Contractor Request for Payment - for use with a construction manager - Public Works - Administration - State of Idaho 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the DPW Project Number and Code at the top of the form. This identifies your project within the State of Idaho's system.
3. Fill in the Name and Location of the Project, along with your Name and Address as the Contractor. Ensure accuracy to avoid processing delays.
4. 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.
5. For the Analysis of Work Performed, attach a Pay Estimate Breakdown. Enter the Value of Work Performed and calculate any Retained Amount per contract terms.
6. Complete the Net Amount Earned to Date by subtracting Previous Payments from your calculated amount. This will give you the Balance Due for this payment.
7. Finally, ensure all certifications are signed by relevant parties including yourself as Contractor, Construction Manager, Architect/Engineer, and DPW representatives before submitting.

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