| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/12/2025 | Payment | 0.00 | 0.00 | 4,798.80 | 0.00 | 0.00 | 0.00 | 0.00 | 4,798.80 |
| 2 | 03/14/2025 | Payment | 0.00 | 0.00 | 25,193.70 | 0.00 | 0.00 | 0.00 | 0.00 | 25,193.70 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 29,992.50 | 0.00 | 0.00 | 0.00 | 0.00 | 29,992.50 | ||