| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/16/2012 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 17,677.08 | 0.00 | 90,713.03 | 108,390.11 |
| 2 | 02/25/2013 | Audit | 0.00 | 0.00 | 8,162.47 | 0.00 | -6,159.30 | 0.00 | -0.28 | 2,002.89 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 8,162.47 | 0.00 | 11,517.78 | 0.00 | 90,712.75 | 110,393.00 | ||