| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/05/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 89,098.34 | 0.00 | 772,377.25 | 861,475.59 |
| 2 | 03/03/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 3,007.07 | 0.00 | 12,237.49 | 15,244.56 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 92,105.41 | 0.00 | 784,614.74 | 876,720.15 | ||