| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/13/2025 | Payment | 0.00 | 0.00 | 14,292.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,292.00 |
| 2 | 04/09/2025 | Payment | 0.00 | 0.00 | 11,286.72 | 0.00 | 0.00 | 0.00 | 0.00 | 11,286.72 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 25,578.72 | 0.00 | 0.00 | 0.00 | 0.00 | 25,578.72 | ||