| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/09/2025 | Payment | 0.00 | 0.00 | 54,430.31 | 0.00 | 0.00 | 0.00 | 310,960.53 | 365,390.84 |
| 2 | 03/17/2025 | Audit | 0.00 | 0.00 | 4,498.07 | 0.00 | 64,274.96 | 0.00 | 219,984.13 | 288,757.16 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 58,928.38 | 0.00 | 64,274.96 | 0.00 | 530,944.66 | 654,148.00 | ||