| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/30/2010 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67,959.62 | 67,959.62 |
| 2 | 10/22/2010 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,480.81 | 0.00 | 0.00 | 1,480.81 |
| 3 | 02/18/2011 | Audit | 0.00 | 0.00 | 5,995.11 | 0.00 | 324.89 | 0.00 | 0.00 | 6,320.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 5,995.11 | 0.00 | 1,805.70 | 0.00 | 67,959.62 | 75,760.43 | ||