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Get Abc Form C-10 2006-2026

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.

  1. Press the ‘Get Form’ button to access the form and open it in your editing interface.
  2. Fill in the Estimate Number and Date at the top of the form. These details are critical for tracking your application.
  3. Enter the B.C. Number. This may pertain to your specific business or contractual details.
  4. Complete the section titled 'To Owner' by providing the owner's name associated with the project.
  5. Detail the project name in the designated area to specify which project the application relates to.
  6. In the 'From Contractor' sections, fill out the name of the contractor submitting the application, along with their Federal Employer Identification Number (FEIN).
  7. 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.
  8. 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.
  9. If there are stored materials, fill in the dollar amount in the provided section and attach an inventory list as necessary.
  10. Calculate the total completed work and stored materials and enter this total in the designated field.
  11. Deduct any retainage from the total completed work. Enter this amount clearly.
  12. Record the total amount due by deducting the previous payments from the total completed work.
  13. Complete the 'Contractor's Certification' section by signing and dating the document to affirm the accuracy of the provided information.
  14. Similarly, the architect must certify in their respective section, ensuring they provide their name, title, and signature along with the date.
  15. Lastly, the owner will need to sign the approvals section, certifying that funds are available for the invoice and indicating the date.
  16. After completing all sections, ensure to save your changes, download the completed form, print it, or share it as required.

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