| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/01/2008 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,939.75 | 27,939.75 |
| 2 | 11/19/2008 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 965.84 | 0.00 | 965.84 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 965.84 | 27,939.75 | 28,905.59 | ||