| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/12/2011 | Payment | 0.00 | 0.00 | 7,000.00 | 0.00 | 11,472.00 | 0.00 | 71,626.00 | 90,098.00 |
| 2 | 11/16/2011 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 220.04 | 0.00 | 8,299.96 | 8,520.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 7,000.00 | 0.00 | 11,692.04 | 0.00 | 79,925.96 | 98,618.00 | ||