| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/27/2018 | Payment | 0.00 | 0.00 | 21,561.52 | 0.00 | 0.00 | 0.00 | 0.00 | 21,561.52 |
| 2 | 09/13/2018 | Payment | 0.00 | 0.00 | 2,259.36 | 0.00 | 12,142.42 | 0.00 | 0.00 | 14,401.78 |
| 3 | 11/02/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 10,514.30 | 0.00 | 238,763.70 | 249,278.00 |
| 4 | 03/01/2019 | Audit | 0.00 | 0.00 | 141.13 | 0.00 | 8,825.05 | 0.00 | 13,029.52 | 21,995.70 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 23,962.01 | 0.00 | 31,481.77 | 0.00 | 251,793.22 | 307,237.00 | ||