| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/08/2009 | Payment | 0.00 | 0.00 | 4,334.59 | 0.00 | 0.00 | 0.00 | 0.00 | 4,334.59 |
| 2 | 07/20/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95,989.85 | 95,989.85 |
| 3 | 12/01/2009 | Audit | 0.00 | 0.00 | 3,236.79 | 0.00 | 5,549.90 | 0.00 | -3,506.46 | 5,280.23 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 7,571.38 | 0.00 | 5,549.90 | 0.00 | 92,483.39 | 105,604.67 | ||