| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/12/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 6,543.58 | 0.00 | 104,685.39 | 111,228.97 |
| 2 | 08/14/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 1,945.65 | 0.00 | 470.09 | 2,415.74 |
| 3 | 12/10/2008 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 1,999.77 | 0.00 | 4,429.52 | 6,429.29 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 10,489.00 | 0.00 | 109,585.00 | 120,074.00 | ||