| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/12/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,189.51 | 0.00 | 1,189.51 |
| 2 | 10/04/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 30,619.71 | 215.88 | 127,787.50 | 158,623.09 |
| 3 | 12/12/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 33,994.64 | 568.86 | 157,865.26 | 192,428.76 |
| 4 | 02/25/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 16,848.08 | 0.00 | 86,683.35 | 103,531.43 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 81,462.43 | 1,974.25 | 372,336.11 | 455,772.79 | ||