| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/28/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 347,073.00 | 347,073.00 |
| 2 | 01/31/2024 | Audit | 0.00 | 0.00 | 4,802.24 | 0.00 | 9,870.92 | 0.00 | 49,004.84 | 63,678.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 4,802.24 | 0.00 | 9,870.92 | 0.00 | 396,077.84 | 410,751.00 | ||