| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/10/2024 | Payment | 0.00 | 0.00 | 34,386.35 | 0.00 | 0.00 | 0.00 | 0.00 | 34,386.35 |
| 2 | 12/26/2024 | Payment | 0.00 | 0.00 | 23,142.14 | 0.00 | 0.00 | 0.00 | 0.00 | 23,142.14 |
| 3 | 01/22/2025 | Payment | 0.00 | 0.00 | 10,722.15 | 0.00 | 0.00 | 0.00 | 0.00 | 10,722.15 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 68,250.64 | 0.00 | 0.00 | 0.00 | 0.00 | 68,250.64 | ||