| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/27/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,036.18 | 45,036.18 |
| 2 | 02/04/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 137,692.24 | 137,692.24 |
| 3 | 02/20/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186,687.89 | 186,687.89 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 369,416.31 | 369,416.31 | ||