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  • Schedule Of Work And Actual Payment Form - City Of Dallas

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CITY OF DALLAS (Form 2) CONTRACTOR'S AFFIDAVIT SCHEDULE OF WORK AND ACTUAL PAYMENT FORM Project Name: Bid/Contract #: Instructions: Column 1: List type of work to be performed by Prime and 1st tier.

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How to fill out the Schedule Of Work And Actual Payment Form - City Of Dallas online

Filling out the Schedule Of Work And Actual Payment Form is essential for contractors working with the City of Dallas. This guide provides clear and detailed instructions to help users complete the form online efficiently.

Follow the steps to accurately complete the form.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. In the 'Project Name' field, input the name of the project associated with the contract. Ensure that this accurately reflects the project you are working on.
  3. Fill in the 'Bid/Contract #' field with the corresponding bid or contract number to properly identify your submission.
  4. Begin filling out Column 1 by listing the type of work to be performed by the prime contractor and any first-tier subcontractors.
  5. In Column 2, enter the City of Dallas Vendor Number for the prime contractor and any subcontractors or suppliers. If a vendor is not registered, ensure they register online.
  6. Column 3 should include the name of the firm and the M/WBE Certification Number if applicable.
  7. Enter the firm's contact details in Column 4, including the contact name, address, and telephone number.
  8. In Column 5, indicate the ethnicity of the firm’s owner using the specified codes (e.g., B for African American, H for Hispanic, etc.).
  9. Column 6 requires you to indicate the firm’s location, specifying whether it is local or non-local. Use 'L' for local and 'N' for non-local.
  10. In Column 7, list the dollar amount representing the value of work for the prime contractor, subcontractors, and suppliers.
  11. Column 8 asks for the percentage of the total contract amount. Ensure this is calculated accurately based on the entries provided.
  12. Enter the total payments made to date in Column 9 to summarize financial information accurately.
  13. In Column 10, indicate the payments made during the current pay period.
  14. After filling out all necessary fields, review the form for any mistakes or missing information before proceeding.
  15. Once confirmed, you can save changes, download, print, or share the completed form as needed.

Complete your documents online today to ensure compliance and streamline your workflow.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232