| 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 | 838.87 | 0.00 | 0.00 | 838.87 |
| 2 | 12/24/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 2,611.71 | 0.00 | 0.00 | 2,611.71 |
| 3 | 02/25/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 3,122.32 | 0.00 | 98,501.80 | 101,624.12 |
| 4 | 03/14/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,311.78 | 0.00 | 75,702.86 | 77,014.64 |
| 5 | 03/27/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 27.02 | 0.00 | 11,651.21 | 11,678.23 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 7,911.70 | 0.00 | 185,855.87 | 193,767.57 | ||