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DIVISION OF PUBLIC WORKS CONTRACTOR REQUEST FOR PAYMENT CC 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering the State of Idaho DPW Project Number and Code, along with the amount requested. This information is crucial for tracking your payment request.
  3. Fill in the Name and Location of the Project, as well as the Contractor's Name and Address. Ensure accuracy to avoid delays.
  4. Complete the Request No. and For Period fields, specifying the time frame for which you are requesting payment.
  5. In the Analysis of Contract Amount section, input the Original Contract Amount and any Net Amount of Change Orders. The Adjusted Contract Amount will auto-calculate based on these entries.
  6. Detail the Value of Work Performed and calculate any Retained Amount per contract terms. This will help determine your Net Amount Earned to Date.
  7. Subtract Previous Payments from your Net Amount Earned to find the Balance Due this Payment.
  8. Finally, ensure all certifications are completed by relevant parties before submitting your form.

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