| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 09/09/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 7,606.63 | 0.00 | 0.00 | 7,606.63 |
| 2 | 09/15/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,513.13 | 37,513.13 |
| 3 | 12/31/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 11,734.83 | 0.00 | 0.00 | 11,734.83 |
| 4 | 02/01/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 432.51 | 0.00 | 0.00 | 432.51 |
| 5 | 09/16/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,181.00 | 13,181.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 19,773.97 | 0.00 | 50,694.13 | 70,468.10 | ||