| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/26/2024 | Payment | 0.00 | 0.00 | 22,957.58 | 0.00 | 0.00 | 0.00 | 0.00 | 22,957.58 |
| 2 | 03/19/2025 | Payment | 0.00 | 0.00 | -267.42 | 0.00 | 0.00 | 0.00 | 111,805.73 | 111,538.31 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 22,690.16 | 0.00 | 0.00 | 0.00 | 111,805.73 | 134,495.89 | ||