| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/30/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 4,840.39 | 0.00 | 167,503.93 | 172,344.32 |
| 2 | 01/29/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 7,904.23 | 0.00 | 234,343.45 | 242,247.68 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 12,744.62 | 0.00 | 401,847.38 | 414,592.00 | ||