Amount Paid to Date Breakdown - Project 092106212
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $22,347.67 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $32,141.32 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| LIQUIDATED DAMAGES (7347) | $42,390.00 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $106,121.05 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,204,563.85 |
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125 East 11th Street • Austin, Texas 78701