| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 08/25/2009 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,855.69 | 43,855.69 |
| 2 | 11/15/2009 | Audit | 0.00 | 3,771.81 | 0.00 | 0.00 | 5,593.43 | 0.00 | 56,069.47 | 65,434.71 |
| TOTAL PAYMENTS | 0.00 | 3,771.81 | 0.00 | 0.00 | 5,593.43 | 0.00 | 99,925.16 | 109,290.40 | ||