| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/22/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 4,668.32 | 0.00 | 26,128.44 | 30,796.76 |
| 2 | 03/13/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 668.19 | 0.00 | 0.00 | 668.19 |
| 3 | 04/01/2025 | Audit | 0.00 | 0.00 | 3,657.54 | 0.00 | 307.15 | 0.00 | 3,710.36 | 7,675.05 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 3,657.54 | 0.00 | 5,643.66 | 0.00 | 29,838.80 | 39,140.00 | ||