| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/31/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 325,025.09 | 325,025.09 |
| 2 | 01/24/2025 | Final | 0.00 | 0.00 | 0.00 | 0.00 | 81,874.42 | 0.00 | 85,521.49 | 167,395.91 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 81,874.42 | 0.00 | 410,546.58 | 492,421.00 | ||