| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/30/2015 | Payment | 0.00 | 0.00 | 2,500.92 | 0.00 | 0.00 | 0.00 | 66,254.56 | 68,755.48 |
| 2 | 12/29/2015 | Audit | 0.00 | 0.00 | 2,499.08 | 0.00 | 2,800.00 | 0.00 | 3,529.44 | 8,828.52 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 5,000.00 | 0.00 | 2,800.00 | 0.00 | 69,784.00 | 77,584.00 | ||