Amount Paid to Date Breakdown - Project 113901041
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $71,836.32 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $193,922.69 |
| LIQUIDATED DAMAGES (7347) | $148,800.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $5,173,764.27 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701