Amount Paid to Date Breakdown - Project 092106212

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $30,492.53
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $52,615.26
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $83,995.00
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $135,634.54
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,391,728.57