| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 12/19/2006 | Payment | 0.00 | 0.00 | 849.87 | 0.00 | 0.00 | 0.00 | 0.00 | 849.87 |
| 2 | 01/02/2007 | Audit | 0.00 | 0.00 | 1,055.13 | 0.00 | 0.00 | 0.00 | 28,559.00 | 29,614.13 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 1,905.00 | 0.00 | 0.00 | 0.00 | 28,559.00 | 30,464.00 | ||