| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/01/2022 | Payment | 0.00 | 0.00 | 312,520.23 | 8,091.17 | 0.00 | 0.00 | 0.00 | 320,611.40 |
| 2 | 12/06/2022 | Payment | 0.00 | 0.00 | 65,085.15 | 226,407.45 | 0.00 | 0.00 | 0.00 | 291,492.60 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 377,605.38 | 234,498.62 | 0.00 | 0.00 | 0.00 | 612,104.00 | ||