| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/31/2024 | Payment | 0.00 | 0.00 | 8,434.77 | 0.00 | 0.00 | 0.00 | 0.00 | 8,434.77 |
| 2 | 08/19/2024 | Payment | 0.00 | 0.00 | 29,504.59 | 0.00 | 0.00 | 0.00 | 0.00 | 29,504.59 |
| 3 | 11/12/2024 | Payment | 0.00 | 0.00 | 27,729.76 | 0.00 | 0.00 | 0.00 | 0.00 | 27,729.76 |
| 4 | 01/27/2025 | Payment | 0.00 | 0.00 | 3,670.65 | 0.00 | 0.00 | 0.00 | 0.00 | 3,670.65 |
| 5 | 02/20/2025 | Payment | 0.00 | 0.00 | 9,890.18 | 0.00 | 0.00 | 0.00 | 0.00 | 9,890.18 |
| 6 | 03/26/2025 | Payment | 0.00 | 0.00 | 8,829.19 | 0.00 | 0.00 | 0.00 | 0.00 | 8,829.19 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 88,059.14 | 0.00 | 0.00 | 0.00 | 0.00 | 88,059.14 | ||