| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/25/2025 | Payment | 0.00 | 0.00 | 13,325.72 | 0.00 | 0.00 | 0.00 | 0.00 | 13,325.72 |
| 2 | 03/14/2025 | Payment | 0.00 | 0.00 | 14,806.34 | 0.00 | 0.00 | 0.00 | 0.00 | 14,806.34 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 28,132.06 | 0.00 | 0.00 | 0.00 | 0.00 | 28,132.06 | ||