| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/11/2025 | Payment | 0.00 | 0.00 | 33,846.20 | 0.00 | 0.00 | 0.00 | 0.00 | 33,846.20 |
| 2 | 05/29/2025 | Payment | 0.00 | 0.00 | 24,678.53 | 0.00 | 0.00 | 0.00 | 0.00 | 24,678.53 |
| 3 | 08/25/2025 | Payment | 0.00 | 0.00 | 9,444.98 | 0.00 | 0.00 | 0.00 | 0.00 | 9,444.98 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 67,969.71 | 0.00 | 0.00 | 0.00 | 0.00 | 67,969.71 | ||