| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/03/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79,012.15 | 79,012.15 |
| 2 | 11/19/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,082.66 | 48,767.37 | 73,850.03 |
| 3 | 02/10/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 380,317.92 | 380,317.92 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,082.66 | 508,097.44 | 533,180.10 | ||