| 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 | 5,135.89 | 0.00 | 0.00 | 0.00 | 0.00 | 5,135.89 |
| 2 | 01/22/2025 | Payment | 0.00 | 0.00 | 35,085.20 | 0.00 | 0.00 | 0.00 | 0.00 | 35,085.20 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 40,221.09 | 0.00 | 0.00 | 0.00 | 0.00 | 40,221.09 | ||