| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/27/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,314.50 | 2,314.50 |
| 2 | 10/01/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 11,587.41 | 0.00 | 0.00 | 11,587.41 |
| 3 | 11/04/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,625.70 | 0.00 | 0.00 | 1,625.70 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 13,213.11 | 0.00 | 2,314.50 | 15,527.61 | ||