| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/27/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 86,978.01 | 3,697.36 | 393,261.30 | 483,936.67 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 86,978.01 | 3,697.36 | 393,261.30 | 483,936.67 | ||