| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/28/2007 | Payment | 0.00 | 0.00 | 798.83 | 0.00 | 0.00 | 0.00 | 0.00 | 798.83 |
| 2 | 12/06/2007 | Payment | 0.00 | 0.00 | 3,031.18 | 0.00 | 0.00 | 0.00 | 0.00 | 3,031.18 |
| 3 | 01/07/2008 | Payment | 0.00 | 0.00 | 5,312.51 | 0.00 | 0.00 | 0.00 | 0.00 | 5,312.51 |
| 4 | 02/07/2008 | Payment | 0.00 | 0.00 | 150.71 | 0.00 | 0.00 | 0.00 | 0.00 | 150.71 |
| 5 | 04/07/2008 | Payment | 0.00 | 0.00 | 3,194.06 | 0.00 | 0.00 | 0.00 | 0.00 | 3,194.06 |
| 6 | 02/20/2009 | Audit | 0.00 | 0.00 | 2,493.71 | 0.00 | 0.00 | 0.00 | 0.00 | 2,493.71 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 14,981.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,981.00 | ||