| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/17/2024 | Payment | 0.00 | 0.00 | 24,655.51 | 0.00 | 0.00 | 0.00 | 0.00 | 24,655.51 |
| 2 | 11/13/2024 | Payment | 0.00 | 0.00 | 7,921.62 | 0.00 | 0.00 | 0.00 | 0.00 | 7,921.62 |
| 3 | 12/19/2024 | Payment | 0.00 | 0.00 | 7,282.86 | 0.00 | 0.00 | 0.00 | 0.00 | 7,282.86 |
| 4 | 01/14/2025 | Payment | 0.00 | 0.00 | 22,487.38 | 0.00 | 0.00 | 0.00 | 0.00 | 22,487.38 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 62,347.37 | 0.00 | 0.00 | 0.00 | 0.00 | 62,347.37 | ||