| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/05/2020 | Payment | 0.00 | 0.00 | 5,576.50 | 0.00 | 0.00 | 0.00 | 0.00 | 5,576.50 |
| 2 | 08/16/2021 | Payment | 0.00 | 0.00 | 370.00 | 0.00 | 5,189.60 | 24,088.63 | 30,480.45 | 60,128.68 |
| 3 | 10/22/2021 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,523.00 | 808.50 | 16,390.00 | 18,721.50 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 5,946.50 | 0.00 | 6,712.60 | 24,897.13 | 46,870.45 | 84,426.68 | ||