| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/21/2024 | Payment | 0.00 | 0.00 | 14,086.37 | 0.00 | 0.00 | 0.00 | 0.00 | 14,086.37 |
| 2 | 10/18/2024 | Payment | 0.00 | 0.00 | 41,035.54 | 0.00 | 11,705.76 | 0.00 | 0.00 | 52,741.30 |
| 3 | 03/11/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 32,012.67 | 0.00 | 241,811.12 | 273,823.79 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 55,121.91 | 0.00 | 43,718.43 | 0.00 | 241,811.12 | 340,651.46 | ||