Amount Paid to Date Breakdown - Project 113901041

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $73,016.39
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $198,524.91
LIQUIDATED DAMAGES (7347) $110,400.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,259,936.53