| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/05/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,698.69 | 0.00 | 298,307.51 | 300,006.20 |
| 2 | 04/01/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 10,761.99 | 0.00 | 225,064.81 | 235,826.80 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 12,460.68 | 0.00 | 523,372.32 | 535,833.00 | ||