| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/29/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59,052.00 | 59,052.00 |
| 2 | 01/05/2010 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,108.00 | 3,108.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62,160.00 | 62,160.00 | ||