| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/07/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130,872.46 | 130,872.46 |
| 2 | 08/27/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 146,338.32 | 146,338.32 |
| 3 | 10/01/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,389.57 | 5,389.57 |
| 4 | 11/25/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,958.60 | 9,958.60 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 292,558.95 | 292,558.95 | ||