Amount Paid to Date Breakdown - Project 091914020
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $24,900.72 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $30,632.85 |
| LIQUIDATED DAMAGES (7347) | -$525.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $811,093.95 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701