| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 07/29/2008 | Payment | 0.00 | 0.00 | 6,762.99 | 0.00 | 0.00 | 0.00 | 0.00 | 6,762.99 |
| 2 | 07/30/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,116.73 | 0.00 | 43,116.73 |
| 3 | 09/01/2008 | Audit | 0.00 | 0.00 | 1,704.98 | 0.00 | 1,025.00 | -43,116.73 | 54,619.75 | 14,233.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 8,467.97 | 0.00 | 1,025.00 | 0.00 | 54,619.75 | 64,112.72 | ||