| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/23/2022 | Payment | 0.00 | 0.00 | 10,051.21 | 0.00 | 0.00 | 0.00 | 0.00 | 10,051.21 |
| 2 | 11/08/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 7,770.81 | 0.00 | 70,644.88 | 78,415.69 |
| 3 | 02/14/2023 | Audit | 0.00 | 0.00 | 0.21 | 0.00 | 3,737.61 | 0.00 | -19.72 | 3,718.10 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 10,051.42 | 0.00 | 11,508.42 | 0.00 | 70,625.16 | 92,185.00 | ||