Att_13.1_Prog_Payment_Checklist.doc
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- SLDA FUSRAP Remediation
- Solicitation number
- W912P4-15-R-0001
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Attachment 13.1 - Progress Payment Checklist
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Text version
08535.01 LRD - APPENDIX A
PAYMENT ESTIMATE CHECKLIST
| Contract Number: |
| Task Order Number: |
Contract Title:
Contract Location:
Pay Estimate Number:
Date:
| YES |
| NO |
| N/A |
Payrolls up to date
Verified insurance certificates are current for prime contractor and subcontractors (when required by specification)
Contractor certification is signed and includes all subcontractor info required by FAR 52.232-5(b)(1)(ii thru iv)
Submittal register current
Approved submittals on installed property (if not which one)
Change order finalized
Progress chart up-date furnished
Project on schedule
Weekly safety meeting held and documented
Quality control reports up to date
Deficiency report current
As-built documents current
LEED Monthly Progress Report Updated/Provided
O&M Manuals completed and submitted
Satisfactory safety conditions on-site
Invoice for stored materials
Work-in-place acceptable
Required tests performed, reports received
Progress %
Recommended Earnings
Recommended retainage withheld
Recommended retainage refunded
Recommended payment
Update Contract Status in RMS
REMARKS:
| COE QAR SIGNATURE |
| COE PROJECT ENGINEER SIGNATURE |
7 March 2014
File details come from the government source that posted it. Updated .