| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/07/2025 | Payment | 0.00 | 0.00 | 1,832.13 | 0.00 | 2,076.43 | 0.00 | 85,449.09 | 89,357.65 |
| 2 | 04/01/2025 | Audit | 0.00 | 0.00 | -0.13 | 0.00 | 2,266.77 | 0.00 | 38,975.71 | 41,242.35 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 1,832.00 | 0.00 | 4,343.20 | 0.00 | 124,424.80 | 130,600.00 | ||