| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/07/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 157,189.86 | 0.00 | 2,526,962.94 | 2,684,152.80 |
| 2 | 08/29/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 78,515.78 | 0.00 | 155,262.42 | 233,778.20 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 235,705.64 | 0.00 | 2,682,225.36 | 2,917,931.00 | ||