| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/10/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109,880.32 | 109,880.32 |
| 2 | 03/02/2015 | Audit | 0.00 | 0.00 | 8,674.46 | 0.00 | 791.33 | 0.00 | -3,748.11 | 5,717.68 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 8,674.46 | 0.00 | 791.33 | 0.00 | 106,132.21 | 115,598.00 | ||