| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/31/2006 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,258.92 | 5,258.92 |
| 2 | 08/21/2006 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,534.93 | 18,534.93 |
| 3 | 01/17/2007 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,444.39 | 7,444.39 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,238.24 | 31,238.24 | ||