Amount Paid to Date Breakdown - Project 362201001
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,000,151.12 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,226,575.88 |
| LIQUIDATED DAMAGES (7347) | $742,000.00 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $13,562.60 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $32,116,942.16 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701