| 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 | 6,201.38 | 6,201.38 |
| 2 | 08/20/2006 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,820.80 | 17,820.80 |
| 3 | 01/17/2007 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,405.48 | 12,405.48 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,427.66 | 36,427.66 | ||