| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/14/2024 | Payment | 0.00 | 0.00 | 60,625.14 | 0.00 | 0.00 | 0.00 | 0.00 | 60,625.14 |
| 2 | 02/21/2025 | Payment | 0.00 | 0.00 | 43,874.86 | 0.00 | 0.00 | 0.00 | 0.00 | 43,874.86 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 104,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104,500.00 | ||