| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/18/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 157,914.78 | 157,914.78 |
| 2 | 03/02/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,455.21 | 3,049.37 | 10,504.58 |
| 3 | 04/03/2023 | Final | 0.00 | 0.00 | 0.00 | 0.00 | 7,455.00 | -7,455.21 | 125.85 | 125.64 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 7,455.00 | 0.00 | 161,090.00 | 168,545.00 | ||