| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 06/20/2018 | Payment | 0.00 | 0.00 | 319.49 | 0.00 | 0.00 | 0.00 | 35,606.65 | 35,926.14 |
| 2 | 10/01/2018 | Audit | 0.00 | 0.00 | 3,342.27 | 0.00 | 2,482.89 | 0.00 | 75,814.70 | 81,639.86 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 3,661.76 | 0.00 | 2,482.89 | 0.00 | 111,421.35 | 117,566.00 | ||