| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/26/2023 | Payment | 0.00 | 0.00 | 244,688.89 | 24,732.58 | 0.00 | 0.00 | 0.00 | 269,421.47 |
| 2 | 12/14/2023 | Payment | 0.00 | 0.00 | 16,674.53 | 0.00 | 0.00 | 0.00 | 0.00 | 16,674.53 |
| 3 | 04/30/2024 | Payment | 0.00 | 0.00 | 39,901.50 | 4,733.22 | 0.00 | 0.00 | 0.00 | 44,634.72 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 301,264.92 | 29,465.80 | 0.00 | 0.00 | 0.00 | 330,730.72 | ||