| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/08/2012 | Payment | 0.00 | 0.00 | 7,455.51 | 0.00 | 0.00 | 0.00 | 0.00 | 7,455.51 |
| 2 | 06/08/2012 | Payment | 0.00 | 0.00 | 952.02 | 0.00 | 0.00 | 0.00 | 0.00 | 952.02 |
| 3 | 11/13/2012 | Audit | 0.00 | 0.00 | 842.47 | 0.00 | 10,472.00 | 0.00 | 65,953.00 | 77,267.47 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 9,250.00 | 0.00 | 10,472.00 | 0.00 | 65,953.00 | 85,675.00 | ||