Amount Paid to Date Breakdown - Project 228401028

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $100,764.33
LIQUIDATED DAMAGES (7347) $6,280.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,237,017.72
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,237,017.72