| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/15/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143,949.58 | 143,949.58 |
| 2 | 12/17/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178,484.11 | 178,484.11 |
| 3 | 03/17/2025 | Audit | 0.00 | 0.00 | 114,000.00 | 0.00 | 57,000.00 | 0.00 | 3,302.31 | 174,302.31 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 114,000.00 | 0.00 | 57,000.00 | 0.00 | 325,736.00 | 496,736.00 | ||