| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/29/2006 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,079.07 | 6,079.07 |
| 2 | 12/04/2007 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,187.93 | 61,187.93 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67,267.00 | 67,267.00 | ||