Amount Paid to Date Breakdown - Project 005503023
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $315,321.59 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $341,267.05 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $9,118,676.67 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $9,118,676.67 |
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