| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/22/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 156,540.05 | 156,540.05 |
| 2 | 12/02/2024 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,012.95 | 35,012.95 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 191,553.00 | 191,553.00 | ||