| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/22/2024 | Payment | 0.00 | 0.00 | 10,908.75 | 0.00 | 0.00 | 150,178.84 | 0.00 | 161,087.59 |
| 2 | 09/19/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 880.00 | 117,295.78 | 0.00 | 118,175.78 |
| 3 | 12/31/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62,514.33 | 0.00 | 62,514.33 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 10,908.75 | 0.00 | 880.00 | 329,988.95 | 0.00 | 341,777.70 | ||