Amount Paid to Date Breakdown - Project 362301001

Construction
Expenditure Description (Code) Amount Paid to Date
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $414,683.37
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $1,214,723.37
LIQUIDATED DAMAGES (7347) $294,000.00
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $85,556.59
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $30,861,780.74
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $5,993.00