| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/23/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 35,199.46 | 0.00 | 156,952.91 | 192,152.37 |
| 2 | 12/04/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 37,871.20 | 0.00 | 236,281.42 | 274,152.62 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 73,070.66 | 0.00 | 393,234.33 | 466,304.99 | ||