| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/04/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148,170.31 | 148,170.31 |
| 2 | 03/25/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 170,352.05 | 170,352.05 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 318,522.36 | 318,522.36 | ||