| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/13/2026 | Payment | 0.00 | 0.00 | 86,561.38 | 0.00 | 0.00 | 0.00 | 0.00 | 86,561.38 |
| 2 | 05/06/2026 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 34,027.42 | 0.00 | 76,649.34 | 110,676.76 |
| 3 | 06/08/2026 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 28,879.88 | 0.00 | 150,902.44 | 179,782.32 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 86,561.38 | 0.00 | 62,907.30 | 0.00 | 227,551.78 | 377,020.46 | ||