| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/18/2013 | Payment | 0.00 | 0.00 | 8,793.78 | 0.00 | 0.00 | 0.00 | 0.00 | 8,793.78 |
| 2 | 03/13/2014 | Payment | 0.00 | 0.00 | 7,754.39 | 0.00 | 0.00 | 0.00 | 0.00 | 7,754.39 |
| 3 | 07/15/2014 | Audit | 0.00 | 0.00 | 6,544.83 | 0.00 | 14,340.00 | 0.00 | 94,459.00 | 115,343.83 |
| 4 | 06/12/2015 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | -230.00 | 0.00 | 0.00 | -230.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 23,093.00 | 0.00 | 14,110.00 | 0.00 | 94,459.00 | 131,662.00 | ||