| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/11/2024 | Payment | 0.00 | 0.00 | 50,406.20 | 0.00 | 0.00 | 0.00 | 0.00 | 50,406.20 |
| 2 | 10/14/2024 | Payment | 0.00 | 0.00 | 35,775.08 | 0.00 | 0.00 | 0.00 | 0.00 | 35,775.08 |
| 3 | 01/28/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 5,578.79 | 0.00 | 584,817.51 | 590,396.30 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 86,181.28 | 0.00 | 5,578.79 | 0.00 | 584,817.51 | 676,577.58 | ||