| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/20/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 5,894.15 | 103,169.98 | 0.00 | 109,064.13 |
| 2 | 03/25/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 8,710.46 | 0.00 | 41,211.64 | 49,922.10 |
| 3 | 04/29/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 7,622.75 | 286.72 | 105,236.19 | 113,145.66 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 22,227.36 | 103,456.70 | 146,447.83 | 272,131.89 | ||