| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/30/2024 | Payment | 0.00 | 0.00 | 17,688.38 | 0.00 | 0.00 | 0.00 | 0.00 | 17,688.38 |
| 2 | 12/11/2024 | Payment | 0.00 | 0.00 | 13,653.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,653.00 |
| 3 | 12/13/2024 | Payment | 0.00 | 0.00 | 6,405.74 | 0.00 | 0.00 | 0.00 | 0.00 | 6,405.74 |
| 4 | 02/21/2025 | Payment | 0.00 | 0.00 | 9,097.24 | 0.00 | 0.00 | 0.00 | 0.00 | 9,097.24 |
| 5 | 03/12/2025 | Payment | 0.00 | 0.00 | 16,383.38 | 0.00 | 0.00 | 0.00 | 0.00 | 16,383.38 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 63,227.74 | 0.00 | 0.00 | 0.00 | 0.00 | 63,227.74 | ||