| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/07/2022 | Payment | 0.00 | 0.00 | 35,280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,280.00 |
| 2 | 01/02/2024 | Payment | 0.00 | 0.00 | 45,843.75 | 0.00 | 0.00 | 0.00 | 0.00 | 45,843.75 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 81,123.75 | 0.00 | 0.00 | 0.00 | 0.00 | 81,123.75 | ||