| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/15/2026 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122,490.50 | 0.00 | 122,490.50 |
| 2 | 02/24/2026 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 638,525.50 | 0.00 | 638,525.50 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 761,016.00 | 0.00 | 761,016.00 | ||