| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/29/2007 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,475.00 | 46,475.00 |
| 2 | 05/15/2008 | Audit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,760.00 | 5,760.00 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,235.00 | 52,235.00 | ||