| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/23/2024 | Payment | 0.00 | 0.00 | 1,463.90 | 0.00 | 0.00 | 0.00 | 0.00 | 1,463.90 |
| 2 | 08/21/2024 | Payment | 0.00 | 0.00 | 45,796.17 | 0.00 | 0.00 | 0.00 | 0.00 | 45,796.17 |
| 3 | 12/02/2024 | Audit | 0.00 | 0.00 | 339.37 | 0.00 | 47,581.59 | 0.00 | 405,477.97 | 453,398.93 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 47,599.44 | 0.00 | 47,581.59 | 0.00 | 405,477.97 | 500,659.00 | ||