| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/25/2020 | Payment | 0.00 | 0.00 | 6,638.11 | 0.00 | 0.00 | 0.00 | 0.00 | 6,638.11 |
| 2 | 10/07/2020 | Payment | 0.00 | 0.00 | 2,054.64 | 0.00 | 0.00 | 0.00 | 0.00 | 2,054.64 |
| 3 | 04/21/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,858.84 | 15,858.84 |
| 4 | 06/13/2022 | Payment | 0.00 | 0.00 | 91.37 | 0.00 | 0.00 | 0.00 | 16,479.44 | 16,570.81 |
| 5 | 07/22/2022 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 6,875.84 | 0.00 | 22,137.41 | 29,013.25 |
| 6 | 08/14/2024 | Audit | 0.00 | 0.00 | 0.06 | 0.00 | 3,239.85 | 0.00 | 3,769.44 | 7,009.35 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 8,784.18 | 0.00 | 10,115.69 | 0.00 | 58,245.13 | 77,145.00 | ||