What should be included with the Progress Payment Reports to ensure that it’s not returned or delayed?
In your Progress Payment Report, include correct format, work hours expended and supporting documents for compliance and cost.
In your Progress Payment Report, include correct format, work hours expended and supporting documents for compliance and cost.
Go to the General Accounting Office website. Go to ACH Vendor Authorization - Form to set-up Automated Payment Processing
Submit a Progress Payment Report once a month.
Submit these documents and justifications with your CM:
Yes. Modifications are considered part of the legal contract document.
ECS may issue a "Best and Final" offer letter. If a firm does not accept the offer, ADOT may move to negotiations with the next ranked firm.
You need to have your insurance certificate before you receive your notice to proceed.
ADOT requires a range of insurance from its consultants:
The primary consultant determines whether it is required of a subconsultant to have insurance.