| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/11/2024 | Payment | 0.00 | 0.00 | 29,803.25 | 0.00 | 1,295.22 | 0.00 | 346,728.91 | 377,827.38 |
| 2 | 01/29/2025 | Audit | 0.00 | 0.00 | 1,368.81 | 0.00 | 11,222.24 | 0.00 | 12,984.57 | 25,575.62 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 31,172.06 | 0.00 | 12,517.46 | 0.00 | 359,713.48 | 403,403.00 | ||