Amount Paid to Date Breakdown - Project 294101022

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $52,587.38
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $115,817.87
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $3,256.00
LIQUIDATED DAMAGES (7347) $25,220.00
MAINTENANCE - MOWING, ETC (7270) $3,784.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,519,198.39