Laserfiche WebLink
Name of Local: <br />DES Number: <br />Project Description: <br />Road 1 with to and from: <br />Road 2 with to and from: <br />Road 3 with to and from: <br />Road 4 with to and from: <br />Road 5 with to and from: <br />Road 6 with to and from: <br />Road 7 with to and from: <br />Road 8 with to and from: <br />Road 9 with to and from: <br />Road 10 with to and from: <br />* Awarded Amount: <br />Purchase Order Number: <br />Purchase Order Amount: <br />Vendor / Contractor Invoice Number From To Payment Reference Payment <br />$253,103.97 <br />$253,103.97 <br />$253,103.97 <br />50% <br />$126,551.99 <br />$126,551.99 <br />$141,171.60 <br />-$14,619.62 <br />* Awarded Amount from CCMG Agreement <br />List the name of <br />Vendor/Contractor <br />who <br />provided/performed <br />work. Each payment <br />will have a separate <br />line. <br />Ridgedale Rd from York St to Woodmont Dr <br />Bowman St from Miami St to Leer St <br />Community Crossing Matching Grant Close Out - Calculation Sheet <br />2002890 <br />Negative amount indicates underrun for which the LPA agrees to reimburse based on Funding Match with thirty (30) days from date of billing by INDOT. <br />** Ineligible Cost: On separate sheet , LPA needs description of Ineligible Costs <br />** Ineligible Costs <br />Net Eligible Costs <br />Funding Match: <br />CCMG Eligible Amount: <br />INDOT PO Amount: <br />Local Eligible Amount: <br />SOUTH BEND <br />BALANCE <br />$141,171.60 <br />00800-002006125 <br />$159,910.00 <br />Service Period <br />Final Construction Costs