Amount Paid to Date Breakdown - Project 113901042

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $69,274.90
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $197,505.34
LIQUIDATED DAMAGES (7347) $100,800.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,702,778.97