| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/04/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 6,361.82 | 0.00 | 49,335.20 | 55,697.02 |
| 2 | 10/22/2009 | Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | -3,922.82 | 0.00 | -17,890.20 | -21,813.02 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 2,439.00 | 0.00 | 31,445.00 | 33,884.00 | ||