Technical Exhibit Q - WAWF_CEFMS Checklist.pdf

Contractor: Yes N/A Dailies Submitted through POP Contractor On-Site Report Certified Payrolls Apprenticeship Registry Sub-KTR SF1413's Company Invoice Schedule of Values (SOV) AF 3065 / Progress Report Release of Claims if final Eng Form 93 if final BELOW IS FOR GOVERNMENT USE ONLY Procurement Tech:

E-Mail Received from Contractor Date:

Forwarded Invoice Docs to QAR Signature:

Quality Assurance Rep:

Received from Procurement Tech Date:

Daily Reports Received Percentage Complete Correct

Date:

Signature:

Project Manager:

Received from QAR Date:

Submittals Received/Approved Agrees with Percent Complete

Signature:

Contracting Officers Rep:

Received from PM Date:

Signature:

Comments:

WAWF/CEFMS Invoice Checklist

All Applicable Items Noted Above by Contractor Recevied

Contractor Comments (if any):

Labor Interview Conducted and Form Sent to CS

Contractor Name:

Contract Number:

Task Order:

Invoice Number:

Date Submitted:

Percentage Complete:

Period of Performance:

Invoice Amount:

COR Concurs Invoice Forwarded to PT/Contracting

QAR Recommends Acceptance and Forwarded to PM

PM Recommends Acceptance and Forwarded to COR to

4 Jun 25

1115812447.CIV

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