| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/12/2024 | Payment | 0.00 | 0.00 | 38,735.08 | 0.00 | 0.00 | 0.00 | 0.00 | 38,735.08 |
| 2 | 07/18/2024 | Payment | 0.00 | 0.00 | 24,332.92 | 0.00 | 0.00 | 0.00 | 0.00 | 24,332.92 |
| 3 | 04/10/2025 | Payment | 0.00 | 0.00 | 298.72 | 0.00 | 0.00 | 427.01 | 0.00 | 725.73 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 63,366.72 | 0.00 | 0.00 | 427.01 | 0.00 | 63,793.73 | ||