| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/27/2016 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 3,463.06 | 0.00 | 17,025.89 | 20,488.95 |
| 2 | 01/18/2017 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 31,866.61 | 0.00 | 156,669.71 | 188,536.32 |
| 3 | 04/05/2017 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,675.64 | 0.00 | 8,238.19 | 9,913.83 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 37,005.31 | 0.00 | 181,933.79 | 218,939.10 | ||