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) $807,966.13
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $120,900.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $19,947,293.92