Exhibit_4_-_Monthly_Compliance_Status_Report.pdf
PDF 349 KB Posted
- Attached to
- Shell Point Tennis/Pickleball Court Resurfacing
- Solicitation number
- 102026
- Issued by
- Beaufort County, South Carolina
About this file
This is a Monthly Compliance Status Report prepared for the Shell Point Tennis/Pickleball Court Resurfacing project in South Carolina. The report serves as a tracking document for the contractor's progress and adherence to project requirements throughout the execution phase of the court restoration work. The document is designed to monitor compliance with contractual obligations, including timely completion of tasks related to root removal and treatment, court repairs and resurfacing, and fence replacement. The report format enables the county to assess whether the contractor is meeting established milestones and maintaining quality standards consistent with project specifications.
The compliance status report establishes a systematic framework for documenting the contractor's performance metrics, including work completion rates, any deviations from the original scope of work, and corrective actions taken to address deficiencies. This monthly reporting requirement ensures transparency throughout the project lifecycle and provides the county with documented evidence of contractor accountability and progress toward final project completion and acceptance.
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| Shell_Point_Tennis_Pickleball_Court_Resurfacing_(Addendum_#1_Revision).pdf | ||
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| AERIAL_VIEW_2.png | PNG image |
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Text version
EXHIBIT 4
MONTHLY
COMPLIANCE STATUS
REPORT
Small and Minority Business Participation
Completed reports must be submitted as follows:
Beaufort County Compliance Office P.O. Drawer 1228 • Beaufort, SC 29901-1228 E-Mail: dthomas@bcgov.net • FAX 843.255.9437
Prime Contractor Name:
Project Name:
Type of Report:
Report Number:
For the Period Of:
Monthly Final
Until the project ends, the Prime Contractor shall submit monthly reports to the Compliance Office by the 5th day, reflecting activity of the previous month.
Original Prime Contract Amount:
Change Orders to Date:
Current Prime Contract Amount:
Name of
S/MBE
Firm Type
Quote Amount
Date of Contract/PO
Dollar Amount of Actual
Contract/PO
Dollar Amount
Paid This Month
Check Number
Dollar Amount Paid to
Date
SBE Expenditure to Date:
MBE Expenditure to Date:
S/MBE Total Expenditure to Date:
I certify that contracts/purchase orders have been executed with the above firms, amounts listed are accurate, and payments were made in accordance with contractual obligations. Cancelled checks to S/MBEs working on this project and/or supporting documentation for the information presented in this report will be made available to Beaufort County officials upon written request.
Name: Title:
Signature: Date:
Small and Minority Business Participation Program Documents – Beaufort County, South Carolina Revised 2 February 2022
File details come from the government source that posted it. Updated .