TRANSPORTATION ENHANCEMENT PROJECT
STATEMENT OF FINAL PROJECT EXPENDITURES
SUBMITTED BY: _______________________________________
SUBMITTED TO: GEORGIA DEPARTMENT OF TRANSPORTATION
FINAL INVOICE SUMMARY
TOTAL PROJECT BUDGET:
PROJECT PAYMENT PROGRESS
ARRA ($) TE ($) Total ($)
PE Expenditures (Not
Eligible for Reimbursement)
$0.00 $ -
R/W Expenditures $0.00
Construction Expenditures $ - $ - $ -
Total Project Expenditures** $ - $ - $ -
By signature below, I hereby certify that the above payments were made for work completed as shown on the
attached detailed statement and supporting documents.
[SPONSOR PROJECT MANAGER] DATE
APPROVED FOR PAYMENT: ____________________________________________
[AREA ENGINEER/PLANNING PROJECT MANAGER]
*Please be sure to include all supporting invoices and documents. Invoice will not be processed
without the required documents and sponsor signature.
**Final payment – 100% of Total Project Expenditures not to exceed Federal Share.