| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/21/2025 | Payment | 0.00 | 0.00 | 5,400.04 | 0.00 | 0.00 | 0.00 | 0.00 | 5,400.04 |
| 2 | 04/10/2025 | Payment | 0.00 | 0.00 | 12,600.08 | 0.00 | 0.00 | 0.00 | 0.00 | 12,600.08 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 18,000.12 | 0.00 | 0.00 | 0.00 | 0.00 | 18,000.12 | ||