| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/14/2025 | Payment | 0.00 | 0.00 | 6,757.84 | 1,595.55 | 0.00 | 0.00 | 0.00 | 8,353.39 |
| 2 | 04/09/2025 | Payment | 0.00 | 0.00 | 2,342.37 | 753.29 | 0.00 | 0.00 | 0.00 | 3,095.66 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 9,100.21 | 2,348.84 | 0.00 | 0.00 | 0.00 | 11,449.05 | ||