Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2000000469	PON2	9441001D	H W Lochner Inc	$3,453,990.24	$2,793,789.15	$660,201.09
2000000466	PON2	9441001D	GRW ENGINEERS INC	$125,704.00	$125,704.00	$0.00
1900004146	PON2	9441001D	WSP USA INC	$91,317.00	$87,564.47	$3,752.53
2200000360	PON2	9441001D	QK4 INC	$86,152.00	$86,152.00	$0.00
1900002070	PON2	9441001D	CULTURAL RESOURCE	$33,326.50	$33,326.50	$0.00
2000004476	PON2	9441001D	CULTURAL RESOURCE	$17,211.07	$17,211.07	$0.00