| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/07/2016 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,640.66 | 1,640.66 |
| 2 | 12/23/2016 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,938.26 | 0.00 | 19,382.62 | 21,320.88 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 1,938.26 | 0.00 | 21,023.28 | 22,961.54 | ||