| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/07/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 15,138.54 | 0.00 | 450,271.74 | 465,410.28 |
| 2 | 04/08/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 487,732.04 | 0.00 | 1,403,428.08 | 1,891,160.12 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 502,870.58 | 0.00 | 1,853,699.82 | 2,356,570.40 | ||