Amount Paid to Date Breakdown - Project 064101033
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $247,084.98 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $382,542.73 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $13,102,896.79 |
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