| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/24/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,725.82 | 11,725.82 |
| 2 | 01/29/2009 | Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,726.03 | 11,419.20 | 23,145.23 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,726.03 | 23,145.02 | 34,871.05 | ||