Amount Paid to Date Breakdown - Project 009608050
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $40,788.50 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $51,896.83 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,539,575.54 |
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