Amount Paid to Date Breakdown - Project 005407067
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $40,443.99 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $25,969.30 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $985,974.70 |
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