| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/07/2023 | Payment | 0.00 | 0.00 | 1,117.83 | 0.00 | 0.00 | 0.00 | 0.00 | 1,117.83 |
| 2 | 05/16/2023 | Payment | 0.00 | 0.00 | 40,312.13 | 0.00 | 0.00 | 0.00 | 0.00 | 40,312.13 |
| 3 | 08/22/2023 | Payment | 0.00 | 0.00 | 11,210.17 | 0.00 | 0.00 | 0.00 | 0.00 | 11,210.17 |
| 4 | 01/29/2024 | Payment | 0.00 | 0.00 | 6,233.42 | 0.00 | 0.00 | 0.00 | 0.00 | 6,233.42 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 58,873.55 | 0.00 | 0.00 | 0.00 | 0.00 | 58,873.55 | ||