Amount Paid to Date Breakdown - Project 100601068

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $23,556.96
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $42,767.10
LIQUIDATED DAMAGES (7347) $16,440.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,386,797.05