Amount Paid to Date Breakdown - Project 101301025
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $53,288.67 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $147,589.38 |
| LIQUIDATED DAMAGES (7347) | $0.00 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $28,292.66 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,398,277.29 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701