CONTRACTOR S APPLICATION FOR PAYMENT - in 2026

1. Click ‘Get Form’ to open the CONTRACTOR’S APPLICATION FOR PAYMENT in the editor.
2. Begin by entering the Application No. and Public Works Project No. at the top of the form. This information is crucial for tracking your application.
3. Fill in the Project Description and Institution/Agency details, ensuring accuracy to avoid processing delays.
4. In the certification section, confirm that all previous payments have been made and that work is completed as per contract documents.
5. Complete the financial sections: input totals for work completed and stored, retainage amounts, and calculate current payment due based on previous certificates.
6. Sign the document where indicated, ensuring it is signed by a principal of your organization.
7. Finally, include notary details as required, ensuring compliance with local regulations before submission.

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