| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/30/2013 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 68,266.67 | 0.00 | 290,843.62 | 359,110.29 |
| 2 | 12/04/2013 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,307.56 | 15,307.56 |
| 3 | 01/14/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 8,286.71 | 0.00 | 0.00 | 8,286.71 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 76,553.38 | 0.00 | 306,151.18 | 382,704.56 | ||