| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/14/2014 | Payment | 0.00 | 0.00 | 10,431.05 | 0.00 | 0.00 | 0.00 | 0.00 | 10,431.05 |
| 2 | 01/20/2015 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178,390.00 | 178,390.00 |
| 3 | 04/01/2015 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 10,677.11 | 0.00 | 17,449.84 | 28,126.95 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 10,431.05 | 0.00 | 10,677.11 | 0.00 | 195,839.84 | 216,948.00 | ||