| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/23/2024 | Payment | 0.00 | 0.00 | 35,933.63 | 0.00 | 0.00 | 0.00 | 0.00 | 35,933.63 |
| 2 | 11/21/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 19,810.25 | 0.00 | 827,049.14 | 846,859.39 |
| 3 | 02/26/2025 | Audit | 0.00 | 0.00 | 602.29 | 0.00 | 13,584.65 | 0.00 | 456,071.04 | 470,257.98 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 36,535.92 | 0.00 | 33,394.90 | 0.00 | 1,283,120.18 | 1,353,051.00 | ||