| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/09/2024 | Payment | 0.00 | 0.00 | 4,996.77 | 0.00 | 0.00 | 0.00 | 0.00 | 4,996.77 |
| 2 | 11/25/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171,869.48 | 171,869.48 |
| 3 | 12/30/2024 | Audit | 0.00 | 0.00 | 0.23 | 0.00 | 1,318.00 | 0.00 | 37,373.52 | 38,691.75 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 4,997.00 | 0.00 | 1,318.00 | 0.00 | 209,243.00 | 215,558.00 | ||