| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/23/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 100,516.98 | 0.00 | 199,403.32 | 299,920.30 |
| 2 | 02/28/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 22,306.72 | 0.00 | 247,772.98 | 270,079.70 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 122,823.70 | 0.00 | 447,176.30 | 570,000.00 | ||