| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/24/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 12,809.01 | 0.00 | 98,151.50 | 110,960.51 |
| 2 | 01/07/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 2,156.01 | 0.00 | 30,808.48 | 32,964.49 |
| 3 | 02/26/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 7,464.73 | 7,465.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 14,965.29 | 0.00 | 136,424.71 | 151,390.00 | ||