| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/13/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 41,662.21 | 605.67 | 370,830.46 | 413,098.34 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 41,662.21 | 605.67 | 370,830.46 | 413,098.34 | ||