Admin Agreements
Description
Admin Agreements document sample
Document Sample


AR-00013-01 (7/2007) Rev 2.3
Page1 of 2
To Be Completed by Vendor (Submit 1 copy single-sided)
REQUEST FOR PAYMENT
CONSULTANT AGREEMENTS ADMIN MAPS CONTRACT NO.:
STATE OF MINNESOTA RECS PROJECT NO.:
REAL ESTATE AND CONSTRUCTION SERVICES PROJECT NAME:
50 Sherburne Avenue, 309 Administration Building LOCATION:
St. Paul, MN 55155
To Be Completed by State CONSULTANT:
Order No.: Voucher No.:
ADDRESS:
Vendor Invoice No.: REMIT TO ADDRESS (If different from above):
Payment Amount: Date Initials
PHONE: E-MAIL:
Original Copy Filed in RECS Project Files
FOR WORK COMPLETED FROM: (Billing Period)
Sent to Agency for payment FROM: TO: INCLUSIVE
(check one) Partial Final REQUEST NO.:
Agency Date Begin date may not be prior to contract execution date
AGREEMENT SUMMARY: DO NOT FILL IN SHADED AREAS. THESE ARE CALCULATED FIELDS.
1- Original agreement amount $ -
2- Supplemental Agreements Approved to Date (Nos ) $ -
3- Revised contract amount to date (Total from Column D on Page 2) $ -
STATUS OF ACCOUNT:
4- Value of competed work to date (total from column F on page 2) $ -
5- Total of estimates previously approved (total from column G on page 2) $ -
6- Amount due this estimate (total from column H on page 2) $ -
To Be Completed by State CERTIFICATE OF CONSULTANT:
APPROVAL OF RECS PROJECT MANAGER: I (We) certify that all work for which this request for payment is
The work of the project and this estimate have been examined and the made has been completed in full, according to the phases and
amount shown is recommended for payment. progress in performance of the work under this Agreement. I (We)
also certify that payment has been made for all just claims for
labor, material, and services in connection with the work performed
on all preceding estimates.
Signature Date
APPROVAL OF RECS PLANNING (final pay request only):
As-built record drawings and specifications received and verified for
completeness. Firm Name
Signature Date
Signature Date Title
To Be Completed by State Prior to Approving Final Pay Requests For State Use Only:
Rec'd Electronic Constr. Documents at end of bid phase AUDITOR:
Received As-Builts (3 Sets hard copy)
Received As-Builts/CADD (3 sets executable files & 1 PDF)
Received As-Builts Specifications (3 sets hard copy & 1 PDF)
Owner Training Completed
Construction Contract Close-out Submittals
PM has attached P/T evaluation form
LRL Report Submitted
Above Items are Not Applicable
AR-00013-01 (7/2007) Rev 2.3
Page2 of 2
ADMIN MAPS CONTRACT NO.: 0
RECS PROJECT NO.: 0
A B C D E F G H
All Completed Work to
Contract Amount Work Completed Date
Previous
Item No. Description Fee Reimb Total Amount This Period Amount %
(B+C) (E+F) (G/B)
ORIGINAL AGREEMENT
1 Predesign 0.00 0.00 0.00 0.00
2 Schematic Design 0.00 0.00 0.00 0.00
3 Design Development 0.00 0.00 0.00 0.00
4 Construction Documents 0.00 0.00 0.00 0.00
5 Bidding 0.00 0.00 0.00 0.00
6 Construction 0.00 0.00 0.00 0.00
7 Contract Closeout 0.00 0.00 0.00 0.00
8 Reimbursable Expenses 0.00 0.00 0.00 0.00
(Attach invoices/receipts)
9 Other (Describe Below) 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total Original Agreement 0.00 0.00 0.00 0.00 0.00 0.00
SUPPLEMENTAL AGREEMENT NO. 1
10 Labor (Attach Detail) 0.00 0.00 0.00 0.00
11 Reimbursable Expenses 0.00 0.00 0.00 0.00
12 Other (Describe) 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total SA 1 0.00 0.00 0.00 0.00 0.00 0.00
SUPPLEMENTAL AGREEMENT NO. 2
13 Labor (Attach Detail) 0.00 0.00 0.00 0.00
14 Reimbursable Expenses 0.00 0.00 0.00 0.00
15 Other (Describe) 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total SA 2 0.00 0.00 0.00 0.00 0.00 0.00
SUPPLEMENTAL AGREEMENT NO. 3
16 Labor (Attach Detail) 0.00 0.00 0.00 0.00
17 Reimbursable Expenses 0.00 0.00 0.00 0.00
18 Other (Describe) 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total SA 3 0.00 0.00 0.00 0.00 0.00 0.00
SUPPLEMENTAL AGREEMENT NO. 4
19 Labor (Attach Detail) 0.00 0.00 0.00 0.00
20 Reimbursable Expenses 0.00 0.00 0.00 0.00
21 Other (Describe) 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total SA 4 0.00 0.00 0.00 0.00 0.00 0.00
Supplemental Agreement Subtotal 0.00
TOTALS 0.00 0.00 0.00 0.00 0.00 0.00
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