| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/26/2025 | Payment | 0.00 | 0.00 | 475.00 | 0.00 | 45,125.00 | 0.00 | 0.00 | 45,600.00 |
| 2 | 04/14/2025 | Audit | 0.00 | 0.00 | 3,325.00 | 0.00 | -43,225.00 | 0.00 | 47,500.00 | 7,600.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 3,800.00 | 0.00 | 1,900.00 | 0.00 | 47,500.00 | 53,200.00 | ||