
Ues TO OWNER: PROJECT FROM CONTRACTOR: FROM CONTRACTOR: FEIN _______________________ TOTAL ORIGINAL CONTRACT CHANGE ORDER(S) Numbers _______ through ______ TOTAL CONTRACT TO DATE $ $ $ 1. Work Completed to Date per attached Schedule of Values ( _____ %) $ 2. Stored Materials: $ (Attach list or Form ABC C - SM, Inventory of Stored Materials.) 3. Total Completed Work and Stored Materials $ 4. Less Retainage ($ 5. Total Due $ 6. Less Total Previous Payments ($ 7. Balance Due This.
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How to fill out the ABC Form C-10 online
Filling out the ABC Form C-10 online can streamline your application and payment processes. This guide provides step-by-step instructions to help you understand each section of the form and ensure that your submission is complete.
Follow the steps to fill out the ABC Form C-10 online.
- Press the ‘Get Form’ button to access the form and open it in your editing interface.
- Fill in the Estimate Number and Date at the top of the form. These details are critical for tracking your application.
- Enter the B.C. Number. This may pertain to your specific business or contractual details.
- Complete the section titled 'To Owner' by providing the owner's name associated with the project.
- Detail the project name in the designated area to specify which project the application relates to.
- In the 'From Contractor' sections, fill out the name of the contractor submitting the application, along with their Federal Employer Identification Number (FEIN).
- List the total original contract amount and any change orders by indicating the numbers of the relevant change order(s). Provide the total contract amount to date.
- Indicate the percentage of work completed to date as well as the corresponding dollar amount in the specified field. Attach a Schedule of Values that supports this claim.
- If there are stored materials, fill in the dollar amount in the provided section and attach an inventory list as necessary.
- Calculate the total completed work and stored materials and enter this total in the designated field.
- Deduct any retainage from the total completed work. Enter this amount clearly.
- Record the total amount due by deducting the previous payments from the total completed work.
- Complete the 'Contractor's Certification' section by signing and dating the document to affirm the accuracy of the provided information.
- Similarly, the architect must certify in their respective section, ensuring they provide their name, title, and signature along with the date.
- Lastly, the owner will need to sign the approvals section, certifying that funds are available for the invoice and indicating the date.
- After completing all sections, ensure to save your changes, download the completed form, print it, or share it as required.
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