| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/18/2025 | Payment | 0.00 | 0.00 | 10,499.94 | 0.00 | 0.00 | 0.00 | 0.00 | 10,499.94 |
| 2 | 03/11/2025 | Payment | 0.00 | 0.00 | 10,502.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,502.00 |
| 3 | 04/10/2025 | Payment | 0.00 | 0.00 | 11,307.63 | 0.00 | 0.00 | 0.00 | 0.00 | 11,307.63 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 32,309.57 | 0.00 | 0.00 | 0.00 | 0.00 | 32,309.57 | ||