| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/11/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 4,487.79 | 0.00 | 36,002.87 | 40,490.66 |
| 2 | 03/17/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 2,988.21 | 0.00 | 36,101.13 | 39,089.34 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 7,476.00 | 0.00 | 72,104.00 | 79,580.00 | ||