Amount Paid to Date Breakdown - Project 141502040

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $295,420.15
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $523,177.96
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) $13,266,101.22
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