| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/26/2024 | Payment | 0.00 | 0.00 | 0.00 | 130,723.43 | 0.00 | 0.00 | 0.00 | 130,723.43 |
| 2 | 01/13/2025 | Payment | 0.00 | 0.00 | 0.00 | 49,259.03 | 0.00 | 0.00 | 0.00 | 49,259.03 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 179,982.46 | 0.00 | 0.00 | 0.00 | 179,982.46 | ||