| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/11/2014 | Payment | 0.00 | 0.00 | 22,747.73 | 0.00 | 0.00 | 0.00 | 0.00 | 22,747.73 |
| 2 | 08/05/2014 | Payment | 0.00 | 0.00 | -0.03 | 0.00 | 8,448.33 | 0.00 | 176,510.32 | 184,958.62 |
| 3 | 08/27/2014 | Audit | 0.00 | 0.00 | 5,988.73 | 0.00 | 626.98 | 0.00 | -0.06 | 6,615.65 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 28,736.43 | 0.00 | 9,075.31 | 0.00 | 176,510.26 | 214,322.00 | ||