| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/07/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 55,107.01 | 43,748.32 | 469,079.39 | 567,934.72 |
| 2 | 03/15/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 20,018.97 | 13,420.68 | 226,893.99 | 260,333.64 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 75,125.98 | 57,169.00 | 695,973.38 | 828,268.36 | ||