| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/19/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,227.33 | 47,227.33 |
| 2 | 02/18/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82,015.24 | 82,015.24 |
| 3 | 03/27/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,731.26 | 2,731.26 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,973.83 | 131,973.83 | ||