| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/26/2024 | Payment | 0.00 | 0.00 | 34,646.10 | 0.00 | 9,397.77 | 0.00 | 0.00 | 44,043.87 |
| 2 | 12/30/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 11,539.55 | 0.00 | 218,416.40 | 229,955.95 |
| 3 | 03/04/2025 | Payment | 0.00 | 0.00 | 38.53 | 0.00 | 1,971.29 | 0.00 | 19,414.30 | 21,424.12 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 34,684.63 | 0.00 | 22,908.61 | 0.00 | 237,830.70 | 295,423.94 | ||