Amount Paid to Date Breakdown - Project 141502040
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,230.60 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $522,257.82 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $3,761.93 |
| LIQUIDATED DAMAGES (7347) | $67,200.00 |
| LIQUIDATED DAMAGES (7347) | $67,200.00 |
| MAINTENANCE - MOWING, ETC (7270) | $3,016.98 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $13,249,225.46 |
| PIPE, CULVERT AND DRAIN, ALL KINDS (7328) | $1,165.84 |
| RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) | $6,970.00 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $13,146.00 |
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