| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/16/2013 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 19,832.56 | 0.00 | 61,993.20 | 81,825.76 |
| 2 | 11/06/2013 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,996.34 | 33,996.34 |
| 3 | 03/03/2014 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 16,218.96 | 16,218.90 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 19,832.50 | 0.00 | 112,208.50 | 132,041.00 | ||