| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/21/2024 | Payment | 0.00 | 0.00 | 68,076.50 | 0.00 | 0.00 | 0.00 | 0.00 | 68,076.50 |
| 2 | 04/18/2025 | Payment | 0.00 | 0.00 | 875.86 | 0.00 | 23,843.98 | 0.00 | 0.00 | 24,719.84 |
| 3 | 05/28/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 36,376.20 | 0.00 | 442,117.88 | 478,494.08 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 68,952.36 | 0.00 | 60,220.18 | 0.00 | 442,117.88 | 571,290.42 | ||