| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/07/2025 | Payment | 0.00 | 0.00 | 281.54 | 0.00 | 712.00 | 0.00 | 0.00 | 993.54 |
| 2 | 04/22/2025 | Payment | 0.00 | 0.00 | 531.23 | 0.00 | 4,822.14 | 0.00 | 48,937.65 | 54,291.02 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 812.77 | 0.00 | 5,534.14 | 0.00 | 48,937.65 | 55,284.56 | ||