| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/06/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,924.00 | 4,995.00 | 8,919.00 |
| 2 | 11/02/2015 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,379.89 | 1,932.11 | 6,312.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,303.89 | 6,927.11 | 15,231.00 | ||