| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/20/2024 | Payment | 0.00 | 0.00 | 32,633.55 | 0.00 | 0.00 | 0.00 | 0.00 | 32,633.55 |
| 2 | 06/26/2024 | Payment | 0.00 | 0.00 | 19,580.13 | 0.00 | 0.00 | 0.00 | 0.00 | 19,580.13 |
| 3 | 09/11/2024 | Payment | 0.00 | 0.00 | 29,370.20 | 0.00 | 0.00 | 0.00 | 0.00 | 29,370.20 |
| 4 | 10/29/2024 | Payment | 0.00 | 0.00 | 27,194.12 | 0.00 | 0.00 | 0.00 | 0.00 | 27,194.12 |
| 5 | 11/25/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 108,778.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108,778.00 | ||