| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/19/2016 | Payment | 0.00 | 0.00 | 14,858.91 | 0.00 | 9,863.96 | 0.00 | 138,680.13 | 163,403.00 |
| 2 | 02/15/2017 | Audit | 0.00 | 0.00 | -384.67 | 0.00 | 5,590.49 | 0.00 | 7,299.18 | 12,505.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 14,474.24 | 0.00 | 15,454.45 | 0.00 | 145,979.31 | 175,908.00 | ||