| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/17/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 3,900.54 | 0.00 | 47.50 | 3,948.04 |
| 2 | 11/03/2014 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 2,563.22 | 0.00 | 112,575.78 | 115,139.00 |
| 3 | 01/09/2015 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 508.07 | 0.00 | 4,682.53 | 5,190.60 |
| 4 | 02/02/2015 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | -411.12 | 523.88 | 4,987.60 | 5,100.36 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 6,560.71 | 523.88 | 122,293.41 | 129,378.00 | ||