| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/25/2022 | Payment | 0.00 | 0.00 | 12,877.90 | 0.00 | 0.00 | 0.00 | 0.00 | 12,877.90 |
| 2 | 12/05/2022 | Payment | 0.00 | 0.00 | 16,265.70 | 0.00 | 0.00 | 0.00 | 0.00 | 16,265.70 |
| 3 | 11/01/2023 | Payment | 0.00 | 0.00 | 9,561.30 | 0.00 | 0.00 | 0.00 | 0.00 | 9,561.30 |
| 4 | 01/11/2024 | Payment | 0.00 | 0.00 | 18,158.40 | 0.00 | 0.00 | 0.00 | 0.00 | 18,158.40 |
| 5 | 04/11/2024 | Payment | 0.00 | 0.00 | 7,482.50 | 0.00 | 0.00 | 0.00 | 0.00 | 7,482.50 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 64,345.80 | 0.00 | 0.00 | 0.00 | 0.00 | 64,345.80 | ||