| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/12/2025 | Payment | 0.00 | 0.00 | 41,187.34 | 0.00 | 0.00 | 0.00 | 0.00 | 41,187.34 |
| 2 | 04/09/2025 | Payment | 0.00 | 0.00 | 18,953.34 | 0.00 | 0.00 | 0.00 | 0.00 | 18,953.34 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 60,140.68 | 0.00 | 0.00 | 0.00 | 0.00 | 60,140.68 | ||