Electronic Submission Now Available: Click here for update to disbursement procedures
Online Fund Payment Request Form
Akron
Ohio Canal Interceptor Tunnel
Disbursement Request:
(#'s only)
Payee:
Invoice Number:
Invoice Date:
(mm/dd/yyyy)
Total Invoice Amount:
(#'s Only, 0.00)
Invoice Amount to be paid by OWDA:
(#'s Only, 0.00)
Disbursement Request Detail
Contractor Name
Encumbered
Disbursed
Balance
Requested
Amount
A
Kenny Obayashi II, A Joint Venture
$0.00
$0.00
$0.00
0.00
B
Kenny Obayashi V, A Joint Venture
$198,148,243.63
$180,477,976.68
$17,670,266.95
CO
Contingencies
$4,560,348.80
$0.00
$4,560,348.80
0.00
PL
Planning Loan
$17,672,445.07
$17,672,445.07
$0.00
0.00
TS
Technical Services
$30,000,000.00
$28,952,094.74
$1,047,905.26
TS1
Administration
$5,000.00
$0.00
$5,000.00
TS2
Design
$2,850,000.00
$2,117,215.88
$732,784.12
TS3
Other
$1,500,000.00
$634,892.00
$865,108.00
Total:
$254,736,037.50
$229,854,624.37
$24,881,413.13
0.00