| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/09/2017 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213,750.00 | 213,750.00 |
| 2 | 05/31/2018 | Audit | 0.00 | 0.00 | 5,480.17 | 0.00 | 3,392.32 | 4,871.09 | -5,183.58 | 8,560.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 5,480.17 | 0.00 | 3,392.32 | 4,871.09 | 208,566.42 | 222,310.00 | ||