| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/20/2018 | Payment | 0.00 | 0.00 | 6,750.26 | 0.00 | 0.00 | 0.00 | 0.00 | 6,750.26 |
| 2 | 11/15/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 8,649.74 | 0.00 | 158,604.85 | 167,254.59 |
| 3 | 05/01/2019 | Audit | 0.00 | 0.00 | 486.42 | 0.00 | -485.75 | 0.00 | 11,549.48 | 11,550.15 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 7,236.68 | 0.00 | 8,163.99 | 0.00 | 170,154.33 | 185,555.00 | ||