| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/06/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132,405.78 | 132,405.78 |
| 2 | 10/27/2008 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,969.22 | 6,969.22 |
| 3 | 01/15/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,228.00 | 0.00 | 3,228.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,228.00 | 139,375.00 | 142,603.00 | ||