| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/07/2014 | Payment | 0.00 | 0.00 | 1,531.41 | 0.00 | 0.00 | 0.00 | 0.00 | 1,531.41 |
| 2 | 04/25/2014 | Payment | 0.00 | 0.00 | 1,664.17 | 0.00 | 0.00 | 0.00 | 0.00 | 1,664.17 |
| 3 | 05/30/2014 | Payment | 0.00 | 0.00 | 929.20 | 0.00 | 0.00 | 0.00 | 0.00 | 929.20 |
| 4 | 07/07/2014 | Payment | 0.00 | 0.00 | 225.50 | 0.00 | 2,935.65 | 0.00 | 103,117.85 | 106,279.00 |
| 5 | 09/08/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 948.21 | 0.00 | 0.00 | 948.21 |
| 6 | 10/30/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,427.26 | 5,427.26 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 4,350.28 | 0.00 | 3,883.86 | 0.00 | 108,545.11 | 116,779.25 | ||