Amount Paid to Date Breakdown - Project 119001040
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $35,252.86 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $42,398.52 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $74,043.61 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $89,141.49 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| LIQUIDATED DAMAGES (7347) | $92,800.00 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $210,001.70 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,724,106.73 |
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