| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/26/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 3,070.37 | 0.00 | 25,604.19 | 28,674.56 |
| 2 | 10/11/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 43,787.83 | 0.00 | 208,949.41 | 252,737.24 |
| 3 | 01/10/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 17,895.92 | 0.00 | 198,884.87 | 216,780.79 |
| 4 | 02/18/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 793.00 | 0.00 | 0.00 | 793.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 65,547.12 | 0.00 | 433,438.47 | 498,985.59 | ||