| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/25/2023 | Payment | 0.00 | 0.00 | 13,122.64 | 0.00 | 0.00 | 0.00 | 0.00 | 13,122.64 |
| 2 | 01/16/2024 | Payment | 0.00 | 0.00 | 11,796.28 | 0.00 | 0.00 | 0.00 | 0.00 | 11,796.28 |
| 3 | 10/02/2024 | Payment | 0.00 | 0.00 | 1,874.72 | 0.00 | 0.00 | 0.00 | 88,739.68 | 90,614.40 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 26,793.64 | 0.00 | 0.00 | 0.00 | 88,739.68 | 115,533.32 | ||