| 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 | 33,754.67 | 0.00 | 0.00 | 0.00 | 0.00 | 33,754.67 |
| 2 | 10/09/2024 | Payment | 0.00 | 0.00 | 40,135.67 | 0.00 | 18,243.26 | 5,781.71 | 424,076.52 | 488,237.16 |
| 3 | 12/11/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 51,081.14 | 0.00 | 31,184.05 | 82,265.19 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 73,890.34 | 0.00 | 69,324.40 | 5,781.71 | 455,260.57 | 604,257.02 | ||