| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/05/2015 | Payment | 0.00 | 0.00 | 13,954.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,954.00 |
| 2 | 03/08/2016 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 5,447.72 | 0.00 | 46,787.75 | 52,235.47 |
| 3 | 01/30/2019 | Audit | 0.00 | 0.00 | 0.42 | 0.00 | 123.25 | 46,787.74 | -25,462.88 | 21,448.53 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 13,954.42 | 0.00 | 5,570.97 | 46,787.74 | 21,324.87 | 87,638.00 | ||