| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/17/2023 | Payment | 0.00 | 0.00 | 10,870.97 | 0.00 | 0.00 | 0.00 | 0.00 | 10,870.97 |
| 2 | 11/01/2023 | Payment | 0.00 | 0.00 | 0.05 | 0.00 | 6,669.78 | 0.00 | 0.00 | 6,669.83 |
| 3 | 01/29/2025 | Audit | 0.00 | 0.00 | -0.18 | 0.00 | 0.16 | 0.00 | 84,830.22 | 84,830.20 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 10,870.84 | 0.00 | 6,669.94 | 0.00 | 84,830.22 | 102,371.00 | ||