| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/11/2023 | Payment | 0.00 | 0.00 | 49,042.17 | 0.00 | 0.00 | 0.00 | 0.00 | 49,042.17 |
| 2 | 11/20/2023 | Payment | 0.00 | 0.00 | 7,925.12 | 0.00 | 0.00 | 0.00 | 0.00 | 7,925.12 |
| 3 | 12/14/2023 | Payment | 0.00 | 0.00 | 9,053.04 | 0.00 | 0.00 | 0.00 | 0.00 | 9,053.04 |
| 4 | 01/11/2024 | Payment | 0.00 | 0.00 | 12,637.10 | 0.00 | 0.00 | 0.00 | 0.00 | 12,637.10 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 78,657.43 | 0.00 | 0.00 | 0.00 | 0.00 | 78,657.43 | ||