Ars 372: Fill out & sign online

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Click ‘Get Form’ to open the ars 372 form in the editor.
Begin by entering the CONTRACT NO. and PROJECT details at the top of the form. This information is crucial for identifying your payment request.
Fill in the PARTIAL PAYMENT NO., REQUISITION NO., and LOCATION fields to provide context for your request.
Indicate the period for which you are requesting payment by filling in FOR PERIOD BEGINNING and ENDING dates.
Complete the financial sections, starting with the Amount of original contract, Change orders, and Total adjusted contract prices. Ensure accuracy as these figures determine your total due.
List any materials stored at the site under MATERIAL STORED AT THE SITE section, itemizing each description and its value.
Finally, sign and date the CONTRACTOR'S CERTIFICATION OF PAYMENT section to confirm your compliance with payment obligations.

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