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HomeMy Public PortalAboutMcCall East-West Taxiway AIP 031 FAA eInvoicing Spreadsheet #8AIP DELPHI eINVOICING PAYMENT SUMMARY WORKSHEET - SAMPLE SEAADO SPONSOR INVOICE SUMMARY (CUMULATIVE) GRANT RECIPIENT INFORMATION SPONSOR NAME: AIRPORT: ADDRESS: CITY/STATE/ZIP: Vendor/Class Administration Armstrong Consultants Engineering T-O Engineers, Inc. T-O Engineers, Inc. T-O Engineers, Inc. T-O Engineers, Inc. T-O Engineers, Inc. T-O Engineers, Inc. T-O Engineers, Inc. T-O Engineers, Inc. T-O Engineers, Inc. T-O Engineers, Inc. Construction City of McCall McCall Municipal 216 E. Park Street McCall, ID 83638 Vendor Invoice # #216731 Contract #200508-1 #200508-2 #200508-3 #200508-4 #200508-5 #200508-6 #200508-7 #200508-8 #200508-9 #200508-10 Contract Description of Work Completed During Current Invoice Independent Fee Est. 378571.99 Design Engineering Design Engineering Design Engineering Design Engineering Design Engineering Design Engineering Design Engineering Design Engineering Design Engineering Design Engineering 0 PROJECT INFORMATION GRANT NUMBER: GRANT DESCRIPTION: SPONSOR GENERATED INVOICE NUMBER: DATE OF REQUEST FOR REIMBURSEMENT: Vendor Invoice Date 2/28/2021 Previous Payments 4/8/2021 5/7/2021 6/10/2021 7/12/2021 8/13/2021 9/8/2021 9/30/2021 11/8/2021 12/10/2021 1/10/2022 Previous Payments 3-16-0023-031-2021 McCall Municipal Airport East-West Taxiway (Design and Construction) #8 1/12/2022 Vendor Invoice Due Date 158001.33 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0 Total: Total AIP Share (100%): Round Down (Last Invoice) Previous Reimbursements AMOUNT REQUESTED THIS REIMBURSEMENT INVOICE Vendor Invoice Amount 3000 % Complete 55634.1 22007.6 30875 19689.65 1100 3585 5302.5 7613.75 7947.5 4246.23 % Complete 161001.33 161001.33 161001.33 156755.1 4246.23 Sponsor Invoice # / Request for Reimbursement # 1 0.417361384818777 1 1 1 2 3 4 5 6 7 8