| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/13/2025 | Payment | 0.00 | 0.00 | 851.82 | 0.00 | 0.00 | 0.00 | 0.00 | 851.82 |
| 2 | 02/26/2025 | Payment | 0.00 | 0.00 | 3,977.89 | 0.00 | 0.00 | 0.00 | 0.00 | 3,977.89 |
| 3 | 03/18/2025 | Payment | 0.00 | 0.00 | 1,494.83 | 0.00 | 0.00 | 0.00 | 0.00 | 1,494.83 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 6,324.54 | 0.00 | 0.00 | 0.00 | 0.00 | 6,324.54 | ||