| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/23/2024 | Payment | 0.00 | 0.00 | 21,649.25 | 0.00 | 584,085.47 | 0.00 | 0.00 | 605,734.72 |
| 2 | 11/13/2024 | Payment | 0.00 | 0.00 | 7,609.49 | 0.00 | 0.00 | 0.00 | 0.00 | 7,609.49 |
| 3 | 12/27/2024 | Payment | 0.00 | 0.00 | 1,445.62 | 0.00 | 9,927.32 | 0.00 | 0.00 | 11,372.94 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 30,704.36 | 0.00 | 594,012.79 | 0.00 | 0.00 | 624,717.15 | ||