| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/10/2011 | Payment | 0.00 | 0.00 | 7,713.28 | 0.00 | 4,376.17 | 0.00 | 84,896.28 | 96,985.73 |
| 2 | 11/16/2011 | Audit | 0.00 | 0.00 | 1,154.50 | 0.00 | 3,309.36 | 0.00 | 4,468.41 | 8,932.27 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 8,867.78 | 0.00 | 7,685.53 | 0.00 | 89,364.69 | 105,918.00 | ||