| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/16/2024 | Payment | 0.00 | 0.00 | 46,158.83 | 0.00 | 0.00 | 0.00 | 0.00 | 46,158.83 |
| 2 | 01/16/2025 | Payment | 0.00 | 0.00 | 40,859.82 | 0.00 | 0.00 | 0.00 | 0.00 | 40,859.82 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 87,018.65 | 0.00 | 0.00 | 0.00 | 0.00 | 87,018.65 | ||