| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/04/2024 | Payment | 0.00 | 0.00 | 4,151.44 | 0.00 | 0.00 | 44,032.83 | 0.00 | 48,184.27 |
| 2 | 01/07/2025 | Payment | 0.00 | 0.00 | 4,488.77 | 0.00 | 0.00 | 4,097.26 | 0.00 | 8,586.03 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 8,640.21 | 0.00 | 0.00 | 48,130.09 | 0.00 | 56,770.30 | ||