| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/08/2023 | Payment | 0.00 | 0.00 | 5,915.69 | 0.00 | 0.00 | 0.00 | 0.00 | 5,915.69 |
| 2 | 10/30/2023 | Payment | 0.00 | 0.00 | 18,633.21 | 0.00 | 0.00 | 0.00 | 0.00 | 18,633.21 |
| 3 | 01/09/2024 | Payment | 0.00 | 0.00 | 30,229.73 | 0.00 | 0.00 | 0.00 | 0.00 | 30,229.73 |
| 4 | 03/12/2024 | Payment | 0.00 | 0.00 | 13,219.04 | 0.00 | 0.00 | 0.00 | 0.00 | 13,219.04 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 67,997.67 | 0.00 | 0.00 | 0.00 | 0.00 | 67,997.67 | ||