| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/29/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 22,303.12 | 0.00 | 527,696.88 | 550,000.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 22,303.12 | 0.00 | 527,696.88 | 550,000.00 | ||