| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/26/2022 | Payment | 0.00 | 0.00 | 36,649.12 | 0.00 | 0.00 | 0.00 | 0.00 | 36,649.12 |
| 2 | 11/23/2022 | Payment | 0.00 | 0.00 | 10,366.88 | 0.00 | 0.00 | 0.00 | 0.00 | 10,366.88 |
| 3 | 10/29/2024 | Payment | 0.00 | 0.00 | 154,998.73 | 0.00 | 0.00 | 907.59 | 192,858.97 | 348,765.29 |
| 4 | 12/11/2024 | Payment | 0.00 | 0.00 | 17,146.27 | 0.00 | 0.00 | 1,588.27 | 219,552.12 | 238,286.66 |
| 5 | 02/13/2025 | Payment | 0.00 | 0.00 | 12,169.99 | 0.00 | 0.00 | 3,469.56 | 33,473.98 | 49,113.53 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 231,330.99 | 0.00 | 0.00 | 5,965.42 | 445,885.07 | 683,181.48 | ||