| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/02/2007 | Audit | 0.00 | 0.00 | 794.00 | 0.00 | 5,996.00 | 28,838.00 | 28,386.00 | 64,014.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 794.00 | 0.00 | 5,996.00 | 28,838.00 | 28,386.00 | 64,014.00 | ||