Amount Paid to Date Breakdown - Project 091512224

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $512,564.28
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $973,416.97
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $596,400.00
LIQUIDATED DAMAGES (7347) $596,400.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $23,369,924.67