| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/23/2013 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67,759.70 | 67,759.70 |
| 2 | 12/02/2013 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,566.30 | 3,566.30 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71,326.00 | 71,326.00 | ||