| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/25/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,250.39 | 19,250.39 |
| 2 | 08/28/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,050.47 | 7,050.47 |
| 3 | 12/02/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 870.42 | 870.42 |
| 4 | 08/12/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,018.57 | 18,018.57 |
| 5 | 09/09/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,497.76 | 5,497.76 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,687.61 | 50,687.61 | ||