Atch_3_-_ARS-372_Contractor_Request_for_Payment.pdf
PDF 112 KB Posted
- Attached to
- Replacing Fire Alarm System Federal contract opportunity
- Solicitation number
- AG-32SC-S-15-0035
About this file
Attachment 3
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF_30_Amendment_0005.pdf | ||
| Amendment_0004.pdf | ||
| Amendment_0003.pdf | ||
| Revised_SOW_-_Replace_Fire_Alarm_System _Gainesville _FL_25_Aug_2015.pdf | ||
| Atch_2_-_Statement_of_Work_dated_18_August_2015.pdf | ||
| SF_30_Amendment_0002.pdf | ||
| Atch_1_-_Facility_Wide_Fire_Alarm_Drawings_14_Aug_15.pdf | ||
| Amendment_0001.pdf | ||
| 8673.jpg | JPG image | |
| 8671.jpg | JPG image | |
| 8670.jpg | JPG image | |
| 8672.jpg | JPG image | |
| 8674.jpg | JPG image | |
| AG-32SC-S-15-0035_Replace_Fire_Alarm_System-_Gainesville _FL.pdf | ||
| Atch_2_-_ARS-371_Construction_Progress_and_Payment_Schedule.pdf |
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CONTRACTOR'S REQUEST FOR PAYMENT TRANSMITTAL
CONTRACT NO.
PROJECT
LOCATION
PARTIAL PAYMENT NO.
REQUISITION NO.
FOR PERIOD BEGINNING
ENDING
FINAL PAYMENT
ITEM
AMOUNT
1. Amount of original contract
2. Change orders and/or amendments
3. Total adjusted contract prices
4. Value of work completed to end of period
5. Value of material stored at the site (Itemize below)
6. Total value of work completed and stored material (Line 4 plus Line 5).
8. Total due contractor thru end of this period
9. Less previous requests
10. Net amount due contractor this payment
7. Less MATERIAL STORED AT THE SITE (See Item 5 above) Description Value
CONTRACTOR'S CERTIFICATION OF PAYMENT
By signing this request for payment, I certify that I have made payment from the proceeds of prior payments, and that I will make timely payment from the proceeds of this payment, of amounts due my subcontractors and suppliers in accordance with my contractual arrangements with them.
SIGNATURE OF CONTRACTOR'S AUTHORIZED REPRESENTATIVE
RECOMMENDED FOR PAYMENT (Signature of EPM, COR, CM or A.E. as ppropriate) CONCUR (Signature of EPM or COR as appropriate)
DATE SIGNED
DATE SIGNED
DATE SIGNED
Form ARS-372 (11/84) Replaces SEA-372 (1/79) which may be used.
USDA-ARS
This form was electronically produced by USDA/ARS/OCIO/ADB.
% retainage
| ffSignImage01: |
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| Check if Final payment.: 0 |
| Enter date for period beginning using format MM/DD/YYYY.: |
| Enter date for period ending using format MM/DD/YYYY.: |
| Item. 1. Amount of original contract.: |
| Item 2. Change orders and / or amendments.: |
| Item 3. Total adjusted contract prices.: |
| Item 4. Value of work completed to end of period.: |
| Item 5. Value of material stored at the site (Itemize below).: |
| Item 6. Total value of work completed and stored material (Line 4 plus Line 5). Value of material stored at the site (Itemize below).: |
| Item 7. Enter Percent retainage.: |
| Item 7. Less indicated percentage retainage.: |
| Item 8. Total due contractor thru end of this period.: |
| Item 9. Less previous requests.: |
| Item 10. Net amount due contractor this payment.: |
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| Contractor's request for payment transmittal. Enter contract number.: |
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| Project.: |
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| Location.: |
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| Click to return to catalog: |
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| BtnNam: |
| Name of record: |
| UserName: Richard T Stevens |
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| fscSubmitURL: https://reeforms.ars.usda.gov/REEForms/ffSubmitXFA.asp?id=5EE57F3651A194D0C1F8EF5FA8D8CE418134079C29C14B2CD15CD8E4CDB4B430D83001055FF352CB56C7192B7905F3646623C6608706C8D5BB97011F3B1FC56749B93A87D4249481 |
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| SignatureField: ARSNET-Trent.Stevens |
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