CS-4347 4-14 force account daily sign-off - PennDOT Home-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the project number and force account number at the top of the form. This information is crucial for tracking purposes.
3. Fill in the date, contractor name, and page details. Ensure accuracy as this will be referenced in future documentation.
4. In the NAME section, list all individuals involved along with their classification and ID numbers. This helps identify who worked on the project.
5. Record straight time and overtime hours for each individual. Specify operating and standby hours separately to maintain clarity.
6. Detail any equipment used by providing its year, make, model, and capacity in the designated fields.
7. Document materials used by entering descriptions and quantities in the respective sections to ensure proper inventory management.
8. Provide a description of operations performed during the day for comprehensive reporting.
9. Finally, have both the contractor’s representative and department’s representative sign and date the form to validate its contents.

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