| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/19/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 36,545.91 | 0.00 | 770,858.88 | 807,404.79 |
| 2 | 03/05/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 70,752.66 | 0.00 | 36,208.85 | 106,961.51 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 107,298.57 | 0.00 | 807,067.73 | 914,366.30 | ||