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Get Id Contractor Request For Payment
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How to fill out the ID Contractor Request for Payment online
Filling out the ID Contractor Request for Payment online can streamline the payment process for contractors. This guide provides step-by-step instructions to ensure all sections are accurately completed.
Follow the steps to successfully complete the form.
- Click ‘Get Form’ button to access the ID Contractor Request for Payment and open it in your editing tool.
- Enter the project and contractor information. Fill in the 'Name and Location of Project' and the 'Name and Address of Contractor' fields as they apply to your situation.
- Complete the 'Request No.' and 'For Period' sections by providing the relevant request number and the period for which payment is being requested.
- In the 'Analysis of Contract Amount to Date', input the 'Original Contract Amount' in the designated field, followed by any 'Net Amount of Change Orders' applicable to your project.
- Calculate the 'Adjusted Contract Amount' by adding the original contract amount and any change orders, then enter this total.
- Proceed to the 'Analysis of Work Performed'. Attach a detailed breakdown and enter the 'Value of Work Performed' as required.
- Deduct the amount retained per contract terms from the value of work performed to find the 'Net Amount Earned to Date'.
- Subtract any previous payments from the net amount earned to determine the 'Balance Due This Payment'.
- Review the 'Certification of Contractor' section. Sign and date this field, confirming the accuracy of the claim.
- Ensure that the required certifications from the construction manager, design professional, and the DPW field representative are completed and dated.
- Once all fields are filled correctly, you may save your changes, download, print, or share the completed form as necessary.
Complete your ID Contractor Request for Payment online today to ensure timely processing.
Related links form
A contractor's application for payment is a formal request for compensation for work completed. It details the services rendered, total amount due, and supports documentation. This application often accompanies a payment request form, like the ID Contractor Request for Payment, to streamline payment processing and ensure accuracy.
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