Amount Paid to Date Breakdown - Project 325602040

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $66,619.11
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $353,080.83
LIQUIDATED DAMAGES (7347) $15,750.00
LIQUIDATED DAMAGES (7347) $15,750.00
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $13,261.46
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,742,112.71
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,742,112.71