| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/07/2006 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 1,045.00 | 1,345.00 | 7,611.00 | 10,001.00 |
| 2 | 12/18/2007 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,993.16 | 0.00 | 1,993.16 |
| 2 | 12/19/2007 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,018.84 | 11,018.84 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 1,045.00 | 3,338.16 | 18,629.84 | 23,013.00 | ||