| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/19/2006 | Audit | 0.00 | 0.00 | 10,737.55 | 0.00 | 5,474.48 | 8,959.57 | 56,133.40 | 81,305.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 10,737.55 | 0.00 | 5,474.48 | 8,959.57 | 56,133.40 | 81,305.00 | ||