| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/20/2014 | Payment | 0.00 | 0.00 | 4,154.86 | 0.00 | 1,884.64 | 0.00 | 53,702.96 | 59,742.46 |
| 2 | 12/08/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 2,318.03 | 0.00 | 0.00 | 2,318.03 |
| 3 | 01/15/2015 | Audit | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 2,826.73 | 2,826.51 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 4,154.64 | 0.00 | 4,202.67 | 0.00 | 56,529.69 | 64,887.00 | ||