PAYMENT_ESTIMATE_CHECKLIST(2016).pdf
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- Lake County Raw Water Pump Station Mitigation
- Solicitation number
- W912P418B0022
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29 June 2016
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
Monthly adverse weather documented and agreed upon per ER 415-1-15
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
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