| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/17/2014 | Payment | 0.00 | 0.00 | 17,253.23 | 0.00 | 3,256.34 | 0.00 | 180,220.71 | 200,730.28 |
| 2 | 09/30/2015 | Audit | 0.00 | 0.00 | -678.29 | 0.00 | 23,600.60 | 0.00 | 9,485.41 | 32,407.72 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 16,574.94 | 0.00 | 26,856.94 | 0.00 | 189,706.12 | 233,138.00 | ||