| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/13/2010 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 5,764.49 | 0.00 | 46,760.04 | 52,524.53 |
| 2 | 10/01/2010 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 170.51 | 0.00 | 6,997.96 | 7,168.47 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 5,935.00 | 0.00 | 53,758.00 | 59,693.00 | ||