| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/01/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,006.40 | 131,006.40 |
| 2 | 11/21/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 149,497.39 | 149,497.39 |
| 3 | 12/30/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 2,581.19 | 0.00 | 113,392.02 | 115,973.21 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 2,581.19 | 0.00 | 393,895.81 | 396,477.00 | ||