| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/25/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,320.00 | 12,320.00 |
| 2 | 12/31/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 2,234.00 | 5,340.00 | 75,876.00 | 83,450.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 2,234.00 | 5,340.00 | 88,196.00 | 95,770.00 | ||