Amount Paid to Date Breakdown - Project 051001023
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $41,901.88 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $59,471.36 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,608,995.11 |
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