| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/15/2016 | Payment | 0.00 | 0.00 | 7,084.92 | 0.00 | 0.00 | 0.00 | 40,741.57 | 47,826.49 |
| 2 | 04/24/2017 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,524.54 | 0.00 | 8,524.54 |
| 3 | 08/30/2017 | Audit | 0.00 | 0.00 | 2,541.35 | 0.00 | 12,814.00 | -8,524.54 | 38,383.16 | 45,213.97 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 9,626.27 | 0.00 | 12,814.00 | 0.00 | 79,124.73 | 101,565.00 | ||