| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/06/2024 | Payment | 0.00 | 0.00 | 24,776.93 | 0.00 | 0.00 | 0.00 | 82,589.77 | 107,366.70 |
| 2 | 10/31/2024 | Audit | 0.00 | 0.00 | 5,365.49 | 0.00 | 22,225.36 | 0.00 | 185,312.45 | 212,903.30 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 30,142.42 | 0.00 | 22,225.36 | 0.00 | 267,902.22 | 320,270.00 | ||