| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/27/2025 | Payment | 0.00 | 0.00 | 36,099.92 | 0.00 | 102,583.61 | 0.00 | 0.00 | 138,683.53 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 36,099.92 | 0.00 | 102,583.61 | 0.00 | 0.00 | 138,683.53 | ||