| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/04/2011 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,526.00 | 26,526.00 |
| 2 | 03/22/2011 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,639.00 | 4,639.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,165.00 | 31,165.00 | ||