| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/28/2016 | Audit | 0.00 | 0.00 | 40,472.38 | 0.00 | 38,559.27 | 93.20 | 246,332.15 | 325,457.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 40,472.38 | 0.00 | 38,559.27 | 93.20 | 246,332.15 | 325,457.00 | ||