| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/26/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 6,189.66 | 0.00 | 0.00 | 6,189.66 |
| 2 | 10/11/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 252,060.22 | 252,060.22 |
| 3 | 01/10/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 28,901.11 | 0.00 | 245,385.33 | 274,286.44 |
| 4 | 02/18/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 5,264.29 | 0.00 | 1,260,453.44 | 1,265,717.73 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 40,355.06 | 0.00 | 1,757,898.99 | 1,798,254.05 | ||