DT1713 Reimbursement for Programs Using Local Let Contract (LLC) Process Request

DT1713 Reimbursement for Programs Using Local Let Contract (LLC) Process Request

<p> REIMBURSEMENT REQUEST Wisconsin Department of Transportation PROGRAMS USING LOCAL LET CONTRACT (LLC) PROCESS DT1713 6/2011</p><p>WisDOT Project ID Number Date Form Prepared</p><p>Project Title Hwy No/Letter County</p><p>Project Limits Municipality/Local Sponsor</p><p>Project Description Name of Person Who Prepared This Form</p><p>Name of Contractor or Consultant How Many Previous Reimbursement Requests Mark Here If This Is Have Been Made for This Project? The Final Request 0 1 2 3 4 5 Quantity Unit Item Description Unit Price Amount</p><p>1 Total Amount of This Request 2 Subtract Any Non-Participating* Items – 3 Total Cost of Participating* Items 4 Multiply By Maximum Participation (Usually 80%) x % 5 Participating Share of This Request 6 Total Participating Amount Previously Requested 7 Add Lines 5 and 6 8 Maximum Dollar Amount of Participation on This Project (From Project Agreement) 9 If Line 7 exceeds Line 8, subtract Line 7 from Line 8 and enter amount here. If Line 7 is less than line 8, enter – zero. 10 Subtract Line 9 from Line 5 and enter the amount here. This amount is owed to your agency. * Participating Costs are costs eligible for State or Federal cost sharing and approved for inclusion in this project. WisDOT PAYMENT APPROVAL Date Received Date Approved</p><p>Indicate Type of Payment Amount Approved  Partial  Final $ Signature of District Representative Signature of Bureau of Financial Services Representative</p><p>Attach supporting documents and return this form to the appropriate WisDOT Region Office.</p>

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