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