Amount Paid to Date Breakdown - Project 059604040
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $92,646.59 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $265,614.98 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $6,451,496.04 |
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