| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/15/2023 | Payment | 0.00 | 0.00 | 28,488.11 | 0.00 | 0.00 | 0.00 | 0.00 | 28,488.11 |
| 2 | 02/21/2024 | Payment | 0.00 | 0.00 | 41,932.88 | 0.00 | 0.00 | 0.00 | 0.00 | 41,932.88 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 70,420.99 | 0.00 | 0.00 | 0.00 | 0.00 | 70,420.99 | ||