Attachment_5_WBR_1432_903-1a_Construction_Payment.docx

DOCX document 28 KB Posted

Attached to
PXAO PARKING LOT Federal contract opportunity
Solicitation number
140R3021Q0064
Issued by
Department of the Interior Bureau of Reclamation

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Sol_140R3021Q0064_Amd_0001.pdf PDF
140R3021Q0064_0001.pdf PDF
Attachment_2_Drawings.pdf PDF
Attachment_4_DI-137_Release_of_Claims_Mar_2017_(1).pdf PDF
Sol_140R3021Q0064.pdf PDF
Attachment_6_-_Site_Photos.pdf PDF
Attachment_3_Wage_Determination.pdf PDF
Attachment_1_Statement_of_Work_April_2021_(2).pdf PDF
140R3021Q0064.pdf PDF

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Text version

Solicitation or Award Number: Page 1 of 2

In accordance with Reclamation Acquisition Regulations WBR 1432.903(c)(2), this form is required for awards that will be invoiced through Reclamation’s Invoicing SharePoint Site (non-IPP).

INVOICE (Construction)

Request Payment No. _____ ☐ Progress (__% Complete) ☐ Final☐ Small Business/QuickPay
Invoice Date: _____________☐ Prime Contractor/QuickPay
with subcontractors

INVOICE PERIOD (MO/YR): CONTRACT NO.

CONTRACT TITLE:

CONTRACTOR NAME:

CONTRACTOR ADDRESS:

NAME/TITLE/ADDRESS/PHONE # OF PERSON TO NOTIFY IN EVENT OF DEFECTIVE INVOICE:

INVOICE AMOUNT:

1. PRIME CONTRACTOR:

2. SUBCONTRACTOR:

3. OTHER:

4. INVOICE TOTAL:

PAYMENT METHOD: Electronic Fund Transfer (EFT)

CONTRACTOR’S PAYMENT CERTIFICATION:

I hereby certify, to the best of my knowledge and belief, that: (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) Payments to subcontractors and suppliers have been made from previous payments received under the contract, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with their subcontract agreements and the requirements of Chapter 39 of Title 31, United States Code; and (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor’s performance.

AUTHORIZED SIGNATURE: _____________________________________________________

Name/Title: _____________________________________________ Date: __________________

SPACE BELOW THIS LINE TO BE COMPLETED BY BUREAU OF RECLAMATION

AND SIGNED BY THE CONTRACTING OFFICER’S REPRESENTATIVE (COR)

Date Invoice Received:

( ) Invoice certified correct for payment in the amount of $ as shown on

CONTRACT SUMMARY AND VOUCHER, ESTIMATE NO. Month of

( ) Invoice certified correct for payment in the amount of $

Certified Correct by:

(Signature) (Title) (Date

WBR 1432.903-1a Construction Payment (03/2019)

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