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Unimark EC3000 Series Especificaciones Pagina 254

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Consultant Invoice Number
A B C D E F G H I J K L M N O
CONSULTANT DESCRIPTION OF WORK
SCHEDULE
D VALUE
METHOD -
LS or NTE
WORK
COMPLETE
D
PREVIOUS
APPLICATI
ON
WORK
COMPLETE
D THIS
APPLICATI
ON
TOTAL
AMOUNT
INVOICED
TO DATE
%
COMPLETE
NTP
%
CONTRACT
LIMIT
REMAINING
BALANCE
THIS
INVOICE
RETAINAGE
HELD
THIS
INVOICE
RETAINAGE
RELEASED
TOTAL TO
DATE
RETAINAGE
HELD
TOTAL TO
DATE
RETAINAGE
RELEASED
APPROVED
FOR
PAYMENT
TASK
SUBTOTAL
REIMBURSABLES:
SUBTOTAL
TOTAL ALL CATEGORIES
EXHIBIT K (page 2)
Date:
CONTINUATION SHEET - Schedule of Values
Period To/From:
Consultant's Payment Request
RLI No.:
Project Name:
The Consultant's Payment Request, containing the Consultant's signed Certification, is attached.
Work Authorization No.:
Use the final column on contracts where retainage is applicable.
BCAD Project Manager:
Request for Payment No.:
NTP Date:
Exhibit 3
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