| 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 | 97,108.74 | 0.00 | 0.00 | 0.00 | 0.00 | 97,108.74 |
| 2 | 12/10/2024 | Payment | 0.00 | 0.00 | 54,370.77 | 0.00 | 0.00 | 0.00 | 0.00 | 54,370.77 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 151,479.51 | 0.00 | 0.00 | 0.00 | 0.00 | 151,479.51 | ||