1. Att-6 ARS 371 Construction Progress and Payment Schedule.pdf
PDF 72 KB Posted
- Attached to
- Wellington Barn Cold Room Retrofit
- Solicitation number
- 12305B23R0013
About this file
This document is a construction progress and payment schedule template to be used in conjunction with Agricultural Research Service Form 372 for payment requests on Contract Number 12305B23R0013 for the Wellington Barn Cold Room Retrofit project located at the Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Northeast Area. The template requires the contractor to provide a breakdown of work items in Column A along with the associated value, percentage of work in Column B, and planned start and completion dates for each item in Columns C and D. The contractor must sign and submit the completed schedule to the Contracting Officer for approval within 14 calendar days of the notice to proceed. Approved schedules will be required to accompany payment requests on Form 372, with Columns E, F, and G to be filled out showing work completed.
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Text version
U.S. DEPARTMENT OF AGRICULTURE • AGRICULTURAL RESEARCH SERVICE IMPORTANT: Read instructions on reverse before completing this form.
DESCRIPTION OF
BRANCH OF WORK
PROGRESS SCHEDULE
SCHEDULE OF PAYMENTS
(Use in conjunction with ARS Form 372)
Value Percent of work
DATE
Completed this period
Previously Completed
Total CompletedStart Complete
A B C D E F G
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Following items to be used for Change Orders, Amendments, and other.
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TOTAL
CONTRACT NO. AMOUNT STARTING DATE COMPLETION DATE
PROJECT
LOCATION
CONTRACTOR'S NAME & ADDRESS (Include Zip code)
REMARKS
CONTRACTOR'S SIGNATURE DATE CONTRACTING OFFICER'S APPROVAL DATE
Form ARS-371 (11/84) Previous edition may be used. USDA-ARS
This form was electronically produced by USDA/ARS/ITD using InForms software.
CONSTRUCTION PROGRESS AND PAYMENT SCHEDULE
CALENDAR
DAYS
Attachment-6
INSTRUCTIONS FOR COMPLETION OF FORM ARS – 371
The construction Progress - Payment Schedule shall be submitted within 14 calendar days after the date of receipt of Notice to Proceed.
This form is required even though partial payments are not requested. If partial payments are requested, a copy of the approved Form ARS-371 must accompany each Payment Request (Form ARS-372), and Columns E, F, and G must be filled in according to the work completed.
Complete blocks entitled: Contract Number, Amount, Calendar Days, Starting Date, Completion Date, Project, Location, and Contractor's Name and Address.
Complete Column A, Value, indicating a complete breakdown of each branch of work in dollar value.
Complete Column B, Percent of Work, showing the percentage of each branch of work in relation to the whole project.
Complete Columns C and D to show the approximate dates each branch of work will begin and be completed. Final completion date in Column D must not exceed the completion date at the top of the form.
Contractor shall sign the form at the bottom and submit to the Contracting Officer for his approval. An approved copy will be returned to the Contractor for his file.
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Form ARS-371 (Reverse)
File details come from the government source that posted it. Updated .