Amount Paid to Date Breakdown - Project 800015012

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $344,637.02
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $791,465.76
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $88,350.00
LIQUIDATED DAMAGES (7347) $88,350.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $19,708,063.13