| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/22/2007 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,037.44 | 11,037.44 |
| 2 | 12/04/2007 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,736.56 | 15,736.56 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,774.00 | 26,774.00 | ||