Amount Paid to Date Breakdown - Project 264202022
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $146,194.56 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $1,261.10 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $178,542.24 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $1,585.20 |
| LIQUIDATED DAMAGES (7347) | $0.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $4,804,673.87 |
| RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) | $43,000.00 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701