Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2100001707	PON2	1208001D	STRAND ASSOCIATES INC	$1,420,598.98	$1,297,357.30	$123,241.68
2000001751	PON2	1208001D	H W Lochner Inc	$86,394.00	$86,394.00	$0.00
2100003234	PON2	1208001D	HMB Engineers Inc	$42,008.00	$35,706.60	$6,301.40
2200004768	PON2	1208001D	CULTURAL RESOURCE	$16,168.77	$16,168.77	$0.00