Amount Paid to Date Breakdown - Project 210501045
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $14,021.09 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $25,454.95 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $841,988.74 |
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