| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/25/2006 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,410.59 | 39,410.59 |
| 2 | 12/07/2006 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 2,311.00 | 12,535.00 | 12,252.41 | 27,098.41 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 2,311.00 | 12,535.00 | 51,663.00 | 66,509.00 | ||