| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/18/2024 | Payment | 0.00 | 0.00 | 14,370.07 | 0.00 | 0.00 | 0.00 | 0.00 | 14,370.07 |
| 2 | 01/13/2025 | Payment | 0.00 | 0.00 | 10,086.62 | 0.00 | 0.00 | 0.00 | 0.00 | 10,086.62 |
| 3 | 01/28/2025 | Payment | 0.00 | 0.00 | 5,747.30 | 0.00 | 0.00 | 0.00 | 0.00 | 5,747.30 |
| 4 | 03/04/2025 | Payment | 0.00 | 0.00 | 20,670.35 | 0.00 | 0.00 | 0.00 | 0.00 | 20,670.35 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 50,874.34 | 0.00 | 0.00 | 0.00 | 0.00 | 50,874.34 | ||