| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/14/2014 | Payment | 0.00 | 0.00 | 2,100.00 | 0.00 | 2,456.25 | 0.00 | 60,228.53 | 64,784.78 |
| 2 | 02/17/2015 | Audit | 0.00 | 0.00 | 0.05 | 0.00 | -0.24 | 3,050.43 | 3,169.98 | 6,220.22 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 2,100.05 | 0.00 | 2,456.01 | 3,050.43 | 63,398.51 | 71,005.00 | ||