| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/15/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,459.12 | 3,137.35 | 136,802.71 | 141,399.18 |
| 2 | 09/10/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 846.89 | 727.11 | 37,069.98 | 38,643.98 |
| 3 | 10/23/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 501.60 | 768.55 | 75,476.77 | 76,746.92 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 2,807.61 | 4,633.01 | 249,349.46 | 256,790.08 | ||