| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/03/2025 | Payment | 0.00 | 0.00 | 6,711.81 | 0.00 | 0.00 | 0.00 | 0.00 | 6,711.81 |
| 2 | 02/28/2025 | Payment | 0.00 | 0.00 | 8,597.90 | 0.00 | 0.00 | 0.00 | 0.00 | 8,597.90 |
| 3 | 04/04/2025 | Payment | 0.00 | 0.00 | 12,685.65 | 0.00 | 0.00 | 0.00 | 0.00 | 12,685.65 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 27,995.36 | 0.00 | 0.00 | 0.00 | 0.00 | 27,995.36 | ||