| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/15/2024 | Payment | 0.00 | 0.00 | 18,083.33 | 0.00 | 0.00 | 0.00 | 0.00 | 18,083.33 |
| 2 | 10/22/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 207,733.60 | 207,733.60 |
| 3 | 12/02/2024 | Audit | 0.00 | 0.00 | 918.67 | 0.00 | 16,700.00 | 278.00 | 0.40 | 17,897.07 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 19,002.00 | 0.00 | 16,700.00 | 278.00 | 207,734.00 | 243,714.00 | ||