| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/22/2017 | Payment | 0.00 | 0.00 | 98.72 | 0.00 | 0.00 | 0.00 | 0.00 | 98.72 |
| 2 | 08/13/2018 | Payment | 0.00 | 0.00 | 29.48 | 0.00 | 0.00 | 0.00 | 44,262.05 | 44,291.53 |
| 3 | 09/17/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 2,635.81 | 0.00 | 30,719.00 | 33,354.81 |
| 4 | 10/08/2018 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 3,012.53 | 0.00 | 26,490.48 | 29,503.01 |
| 5 | 05/01/2019 | Audit | 0.00 | 0.00 | 6,021.78 | 0.00 | 2,439.05 | 0.00 | 16,516.10 | 24,976.93 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 6,149.98 | 0.00 | 8,087.39 | 0.00 | 117,987.63 | 132,225.00 | ||