| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/22/2023 | Payment | 0.00 | 0.00 | 9,196.76 | 0.00 | 0.00 | 0.00 | 0.00 | 9,196.76 |
| 2 | 08/28/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 21,922.28 | 0.00 | 498,435.18 | 520,357.46 |
| 3 | 12/14/2023 | Audit | 0.00 | 0.00 | 7,060.87 | 0.00 | 10,478.09 | 0.00 | 72,773.82 | 90,312.78 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 16,257.63 | 0.00 | 32,400.37 | 0.00 | 571,209.00 | 619,867.00 | ||