| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/20/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,773.20 | 5,773.20 |
| 2 | 11/13/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,728.76 | 9,728.76 |
| 3 | 12/11/2008 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,078.55 | 23,078.55 |
| 4 | 08/11/2009 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,669.49 | 47,669.49 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,250.00 | 86,250.00 | ||