| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/29/2024 | Payment | 0.00 | 0.00 | 14,478.90 | 0.00 | 0.00 | 0.00 | 0.00 | 14,478.90 |
| 2 | 06/19/2024 | Payment | 0.00 | 0.00 | 5,851.94 | 0.00 | 0.00 | 0.00 | 0.00 | 5,851.94 |
| 3 | 07/30/2024 | Payment | 0.00 | 0.00 | 5,052.27 | 0.00 | 0.00 | 0.00 | 0.00 | 5,052.27 |
| 4 | 08/29/2024 | Payment | 0.00 | 0.00 | 10,283.13 | 0.00 | 0.00 | 0.00 | 0.00 | 10,283.13 |
| 5 | 10/30/2024 | Payment | 0.00 | 0.00 | 7,898.96 | 0.00 | 0.00 | 0.00 | 0.00 | 7,898.96 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 43,565.20 | 0.00 | 0.00 | 0.00 | 0.00 | 43,565.20 | ||