Before we send Force Account Summary No. 4 and the COR 14 proposal to the City of Redbud Hollow, can you check the summary line by line against the signed daily force account records, the payroll register and the vendor invoices? Make sure the wages, equipment rates and markups follow Sec 109.5 of the General Provisions and the executed change orders. Then go through the COR 14 estimate spreadsheet and confirm every line and formula adds up.
Thinking…
Weekend work in CO 11 is billed at straight time. Four resource lines in the COR 14 estimate price out at $0.
Pre-submission check