| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04/08/2013 | Payment | 0.00 | 0.00 | 5,621.81 | 0.00 | 2,022.00 | 0.00 | 38,939.44 | 46,583.25 |
| 2 | 08/15/2013 | Audit | 0.00 | 0.00 | 0.19 | 0.00 | 6,105.00 | 0.00 | 67,819.56 | 73,924.75 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 5,622.00 | 0.00 | 8,127.00 | 0.00 | 106,759.00 | 120,508.00 | ||