| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/12/2025 | Payment | 0.00 | 0.00 | 18,358.47 | 0.00 | 0.00 | 0.00 | 0.00 | 18,358.47 |
| 2 | 03/13/2025 | Payment | 0.00 | 0.00 | 12,238.98 | 0.00 | 0.00 | 0.00 | 0.00 | 12,238.98 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 30,597.45 | 0.00 | 0.00 | 0.00 | 0.00 | 30,597.45 | ||