| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/26/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 152,612.00 | 152,612.00 |
| 2 | 04/14/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,322.00 | 5,322.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 157,934.00 | 157,934.00 | ||