| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/13/2025 | Payment | 0.00 | 0.00 | 22,943.38 | 0.00 | 0.00 | 0.00 | 0.00 | 22,943.38 |
| 2 | 03/12/2025 | Payment | 0.00 | 0.00 | 12,514.57 | 0.00 | 0.00 | 0.00 | 0.00 | 12,514.57 |
| 3 | 04/14/2025 | Payment | 0.00 | 0.00 | 4,171.52 | 0.00 | 0.00 | 0.00 | 0.00 | 4,171.52 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 39,629.47 | 0.00 | 0.00 | 0.00 | 0.00 | 39,629.47 | ||