| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/10/2024 | Payment | 0.00 | 0.00 | 82,970.53 | 0.00 | 0.00 | 0.00 | 0.00 | 82,970.53 |
| 2 | 12/30/2024 | Audit | 0.00 | 0.00 | 1,092.84 | 0.00 | 73,301.13 | 0.00 | 501,993.50 | 576,387.47 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 84,063.37 | 0.00 | 73,301.13 | 0.00 | 501,993.50 | 659,358.00 | ||