Exhibit 10 - WAWF Checklist.pdf

PM Recommends Acceptance:

WAWF Invoice Checklist

Contract Number:

Task Order:

Total Invoice Amount:

Contractor Name:

Yes

Required Submittals Approved

Dailies Submitted through Billing PoP

E-mail Received from Contractor

Date Submitted:

Received from Procurement Tech.

Labor Interview

Approved Schedule Included

Percentage Complete Correct

Date Performed:

QAR Recommends Acceptance:

Period of Performance:

Percentage Completed:

Date:

Date:

Date:

Payrolls Received (at MICC)

Procurement Tech

Invoice Attached

Release of Claims included if final

QAR:

Invoice No.

PM:

Agrees with Percentage Complete

No Date:

Yes No

Yes No

COMMENTS:

Date:

Date:

Inspector (COR) Recommends Invoice Acceptance

Acceptor (MICC Contracting Officer) Approved:

Microsoft Word - Contractor Invoice Checklist 8- 7- 09.docx trisha.barnett D:20090826161146- 07'00' D:20090826161146- 07'00' WAWF Invoice Checklist

Yes Required Submittals Approved Dailies Submitted through Billing PoP E-mail Received from Contractor Received from Procurement Tech.

Labor Interview Approved Schedule Included Percentage Complete Correct Payrolls Received (at MICC) Invoice Attached Release of Claims included if final Agrees with Percentage Complete No

Yes No

Yes No