| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/04/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 28,656.24 | 1,991.47 | 0.00 | 30,647.71 |
| 2 | 12/04/2024 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,813.43 | 112,448.83 | 0.00 | 114,262.26 |
| 3 | 01/23/2025 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 966.70 | 0.00 | 0.00 | 966.70 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 31,436.37 | 114,440.30 | 0.00 | 145,876.67 | ||