| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/01/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 61,560.14 | 0.00 | 0.00 | 61,560.14 |
| 2 | 09/25/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 72,745.78 | 0.00 | 0.00 | 72,745.78 |
| 3 | 03/04/2026 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 122,512.64 | 0.00 | 0.00 | 122,512.64 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 256,818.56 | 0.00 | 0.00 | 256,818.56 | ||