| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/09/2006 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,241.20 | 30,241.20 |
| 2 | 12/19/2006 | Audit | 0.00 | 0.00 | 520.00 | 0.00 | 0.00 | 3,727.00 | -0.20 | 4,246.80 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 520.00 | 0.00 | 0.00 | 3,727.00 | 30,241.00 | 34,488.00 | ||