| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/31/2024 | Payment | 0.00 | 0.00 | 7,545.92 | 0.00 | 0.00 | 0.00 | 0.00 | 7,545.92 |
| 2 | 03/03/2025 | Payment | 0.00 | 0.00 | 53,130.13 | 0.00 | 0.00 | 0.00 | 0.00 | 53,130.13 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 60,676.05 | 0.00 | 0.00 | 0.00 | 0.00 | 60,676.05 | ||