| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/03/2024 | Payment | 0.00 | 0.00 | 10,705.00 | 0.00 | 9,634.50 | 0.00 | 143,398.70 | 163,738.20 |
| 2 | 04/14/2025 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 1,070.50 | 0.00 | 7,547.30 | 8,617.80 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 10,705.00 | 0.00 | 10,705.00 | 0.00 | 150,946.00 | 172,356.00 | ||