| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/11/2020 | Payment | 0.00 | 0.00 | 28,780.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,780.00 |
| 2 | 11/12/2020 | Payment | 0.00 | 0.00 | 12,483.52 | 0.00 | 20,254.01 | 0.00 | 157,604.67 | 190,342.20 |
| 3 | 02/16/2021 | Audit | 0.00 | 0.00 | 48.48 | 0.00 | 4,336.99 | 0.00 | 8,295.33 | 12,680.80 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 41,312.00 | 0.00 | 24,591.00 | 0.00 | 165,900.00 | 231,803.00 | ||