| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/16/2022 | Payment | 0.00 | 0.00 | 57,060.06 | 0.00 | 56,441.54 | 0.00 | 345,586.85 | 459,088.45 |
| 2 | 01/17/2023 | Audit | 0.00 | 0.00 | -0.12 | 0.00 | 253.00 | 0.00 | 23,478.67 | 23,731.55 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 57,059.94 | 0.00 | 56,694.54 | 0.00 | 369,065.52 | 482,820.00 | ||