| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 02/05/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,927.98 | 14,927.98 |
| 2 | 10/22/2009 | Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 3,252.00 | 0.00 | 18,561.02 | 21,813.02 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 3,252.00 | 0.00 | 33,489.00 | 36,741.00 | ||