| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/13/2006 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57,070.00 | 57,070.00 |
| 2 | 09/13/2006 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,773.97 | 3,773.97 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,843.97 | 60,843.97 | ||