| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/16/2024 | Payment | 0.00 | 0.00 | 5,949.23 | 0.00 | 0.00 | 0.00 | 0.00 | 5,949.23 |
| 2 | 10/21/2024 | Payment | 0.00 | 0.00 | 7,695.55 | 0.00 | 0.00 | 0.00 | 0.00 | 7,695.55 |
| 3 | 01/24/2025 | Payment | 0.00 | 0.00 | 4,214.87 | 0.00 | 0.00 | 739.40 | 0.00 | 4,954.27 |
| 4 | 04/10/2025 | Payment | 0.00 | 0.00 | 2,064.66 | 0.00 | 11,716.72 | 499.09 | 0.00 | 14,280.47 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 19,924.31 | 0.00 | 11,716.72 | 1,238.49 | 0.00 | 32,879.52 | ||