| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/28/2008 | Payment | 0.00 | 0.00 | 3,044.14 | 0.00 | 0.00 | 0.00 | 0.00 | 3,044.14 |
| 2 | 09/08/2008 | Audit | 0.00 | 0.00 | 2,568.64 | 0.00 | 0.00 | 0.00 | 94,387.22 | 96,955.86 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 5,612.78 | 0.00 | 0.00 | 0.00 | 94,387.22 | 100,000.00 | ||