| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/22/2021 | Payment | 0.00 | 0.00 | 43,294.49 | 0.00 | 0.00 | 0.00 | 0.00 | 43,294.49 |
| 2 | 11/05/2021 | Payment | 0.00 | 0.00 | 82,521.59 | 0.00 | 0.00 | 0.00 | 0.00 | 82,521.59 |
| 3 | 08/30/2022 | Payment | 0.00 | 0.00 | 161,877.40 | 0.00 | 0.00 | 0.00 | 0.00 | 161,877.40 |
| 4 | 11/23/2022 | Payment | 0.00 | 0.00 | 12,176.30 | 0.00 | 0.00 | 0.00 | 0.00 | 12,176.30 |
| 5 | 04/27/2023 | Payment | 0.00 | 0.00 | 38,100.82 | 0.00 | 0.00 | 0.00 | 0.00 | 38,100.82 |
| 6 | 08/31/2023 | Payment | 0.00 | 0.00 | 69,324.84 | 0.00 | 0.00 | 0.00 | 0.00 | 69,324.84 |
| 7 | 12/15/2023 | Payment | 0.00 | 0.00 | 49,589.21 | 0.00 | 0.00 | 0.00 | 0.00 | 49,589.21 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 456,884.65 | 0.00 | 0.00 | 0.00 | 0.00 | 456,884.65 | ||