612748 DFAR.pdf

PDF 886 KB Posted

Attached to
612748 - DISTRICT 6
Solicitation number
BD-23-1030-0H100-0H002-86333
Issued by
Suffolk County, Massachusetts

About this file

This document is a Daily Force Account Report from the Massachusetts Department of Transportation Highway Division for Proposal No. 612748-121699. The report tracks labor, equipment, and materials used for a utility work project, including the project description, location, and details of the work performed. The report requires signatures from the prime contractor, subcontractor, and utility company representative to acknowledge the resources used, but does not constitute approval for payment or a claim.

The related state and local contract opportunity is for "612748 - DISTRICT 6", which is located in Massachusetts. The project has 4 addenda attached, and bids should not be submitted through COMMBUYS. The document does not provide additional details on the scope of work, quantities, response dates, award information, or contract term.

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BIL 612748.txt TXT text file
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Text version

Massachusetts Department Of Transportation Highway Division Proposal No. 612748-121699

A00814 - 1

DOCUMENT A00814

DAILY FORCE ACCOUNT REPORT

Massachusetts Department Of Transportation Highway Division Proposal No. 612748-121699

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*** THIS PAGE IS INTENTIONALLY LEFT BLANK ***

CSD‐123 (rev 21‐OCT‐14)

UTILITY ‐ Force Account: CONTRACTOR ‐ Time & Materials: * Check one only

Force Account Agreement #:

Agreement with:

Agreement Date:

Eligible for Reimbursement Yes No

Project Description/Town City: Project #: Contract #:

Description of Work Performed (including Location / Area):

NAME CLASSIFICATION TIME WORKED

to to to to to to to to to to to to

DESCRIPTION / MODEL / MAKE / YEAR TIME WORKED

to to to to to to to to to

DESCRIPTION INVOICE # $ AMOUNT SALVAGE / CREDIT DESCRIPTION INV. #

RECEIVED: SIGNED

TITLE: TITLE:

MassDOT ‐ Highway Division Utility Company Representative (or) Contractor

DATE: DATE:

NAME OF UTILITY CO.

DAILY WORK FORCE REPORT

LABOR

EQUIPMENT

MATERIAL

DATE OF WORK PERFORMED:

FIRST LAST

No.

TOTAL

7:30 AM 4:00 PM 0 0 0

HOURS

REG'R O.T. TOTAL

HOURS

7:30 AM 4:00 PM

No.

REG'R STAND BY

NOTES

QNTY. / UNIT

$0

00 0

$0

Note: The signatures above constitute acknowledgment of labor, materials, and equipment used and shall not be construed as approval of any request for payment or claim.

NAME OF PRIME CONTRACTOR CO.

NAME OF SUB‐CONTRACTOR

Note: * All Sub‐Contractors work force shall be tracked individually and separately from the Prime Contractor.

(or)

0 0 0

$ AMOUNT

$0

Proposal No. 608525-98684

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Proposal No. 608525-98684

A00814 - 4 ruddyj Typewritten Text ruddyj Typewritten Text

THIS PAGE INTENTIONALLY LEFT BLANK

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File details come from the government source that posted it. Updated .