| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/08/2008 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 3,383.47 | 8,640.48 | 78,805.05 | 90,829.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 3,383.47 | 8,640.48 | 78,805.05 | 90,829.00 | ||