| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/11/2018 | Payment | 0.00 | 0.00 | 28,772.15 | 0.00 | 0.00 | 0.00 | 0.00 | 28,772.15 |
| 2 | 10/17/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 50,062.63 | 0.00 | 255,558.62 | 305,621.25 |
| 3 | 12/03/2018 | Audit | 0.00 | 0.00 | 15,833.85 | 0.00 | -12,733.63 | 0.00 | 33,417.38 | 36,517.60 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 44,606.00 | 0.00 | 37,329.00 | 0.00 | 288,976.00 | 370,911.00 | ||