| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/31/2023 | Payment | 0.00 | 0.00 | 37,452.99 | 0.00 | 0.00 | 0.00 | 0.00 | 37,452.99 |
| 2 | 06/05/2024 | Payment | 0.00 | 0.00 | 30,031.84 | 0.00 | 0.00 | 0.00 | 0.00 | 30,031.84 |
| 3 | 07/17/2024 | Payment | 0.00 | 0.00 | 20,922.30 | 0.00 | 0.00 | 0.00 | 0.00 | 20,922.30 |
| 4 | 12/05/2024 | Payment | 0.00 | 0.00 | 8,880.12 | 0.00 | 15,348.27 | 557.77 | 600,024.91 | 624,811.07 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 97,287.25 | 0.00 | 15,348.27 | 557.77 | 600,024.91 | 713,218.20 | ||