| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/27/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,351.30 | 5,351.30 |
| 2 | 10/08/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 53.89 | 0.00 | 0.00 | 53.89 |
| 3 | 11/04/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 25,990.14 | 0.00 | 0.00 | 25,990.14 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 26,044.03 | 0.00 | 5,351.30 | 31,395.33 | ||