| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/02/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 202,550.53 | 0.00 | 526,177.27 | 728,727.80 |
| 2 | 11/14/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 84,918.48 | 0.00 | 384,688.47 | 469,606.95 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 287,469.01 | 0.00 | 910,865.74 | 1,198,334.75 | ||