| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/09/2017 | Payment | 0.00 | 0.00 | 40,045.29 | 0.00 | 0.00 | 0.00 | 0.00 | 40,045.29 |
| 2 | 11/30/2017 | Audit | 0.00 | 0.00 | -6,256.35 | 0.00 | 30,275.16 | 0.00 | 270,176.90 | 294,195.71 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 33,788.94 | 0.00 | 30,275.16 | 0.00 | 270,176.90 | 334,241.00 | ||