| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/10/2024 | Payment | 0.00 | 0.00 | 699.21 | 0.00 | 0.00 | 0.00 | 0.00 | 699.21 |
| 2 | 10/18/2024 | Payment | 0.00 | 0.00 | 50,644.11 | 0.00 | 0.00 | 0.00 | 0.00 | 50,644.11 |
| 3 | 12/04/2024 | Payment | 0.00 | 0.00 | 85,441.50 | 0.00 | 0.00 | 0.00 | 0.00 | 85,441.50 |
| 4 | 01/23/2025 | Payment | 0.00 | 0.00 | 35,859.22 | 0.00 | 0.00 | 0.00 | 0.00 | 35,859.22 |
| 5 | 03/31/2025 | Payment | 0.00 | 0.00 | 11,675.23 | 0.00 | 0.00 | 0.00 | 0.00 | 11,675.23 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 184,319.27 | 0.00 | 0.00 | 0.00 | 0.00 | 184,319.27 | ||