| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/14/2021 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67,400.69 | 67,400.69 |
| 2 | 11/09/2021 | Payment | 0.00 | 0.00 | 5,501.17 | 0.00 | 1,277.99 | 27,043.85 | 3,547.41 | 37,370.42 |
| 3 | 12/06/2021 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 5,501.17 | 0.00 | 1,277.99 | 27,043.85 | 70,948.10 | 104,771.11 | ||