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) $680,571.99
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $83,700.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $17,438,172.98