| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/29/2020 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,288.44 | 55,008.53 | 56,296.97 |
| 2 | 12/31/2020 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1,288.47 | 1,288.47 | 0.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 56,297.00 | 56,296.97 | ||