| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/16/2024 | Payment | 0.00 | 0.00 | 14,993.62 | 0.00 | 53,013.20 | 0.00 | 485,512.41 | 553,519.23 |
| 2 | 03/17/2025 | Audit | 0.00 | 0.00 | 6.38 | 0.00 | 9,442.80 | 0.00 | -0.41 | 9,448.77 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 15,000.00 | 0.00 | 62,456.00 | 0.00 | 485,512.00 | 562,968.00 | ||