| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/19/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 378,941.31 | 378,941.31 |
| 2 | 02/03/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 8,254.55 | 99,596.57 | 3,540.57 | 111,391.69 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 8,254.55 | 99,596.57 | 382,481.88 | 490,333.00 | ||