| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/21/2012 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,391.81 | 0.00 | 2,391.81 |
| 2 | 09/05/2012 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,614.43 | 33,614.43 |
| 3 | 01/28/2013 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 3,056.03 | 0.01 | -3,055.28 | 0.76 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 3,056.03 | 2,391.82 | 30,559.15 | 36,007.00 | ||