| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/01/2017 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44,403.01 | 44,403.01 |
| 2 | 09/28/2017 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,716.19 | 16,716.19 |
| 3 | 11/13/2017 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,566.80 | 31,566.80 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92,686.00 | 92,686.00 | ||