How to use or fill out Force Account Daily Report - azdot with our platform
- Click ‘Get Form’ to open the Force Account Daily Report in the editor.
- Begin by entering the Tracs # and FA # at the top of the form. These identifiers are crucial for tracking your report.
- Fill in the Project # and Report # to specify which project this report pertains to.
- Input the Contractor Name, Shift Start/End times, and Date. This information helps establish a clear timeline for work performed.
- In the 'Description of Work' section, provide a detailed account of tasks completed during the shift.
- List labor details by entering names, classifications, hours worked, and shift start times under 'Labor on Job'.
- Document equipment used by filling in Equip #, Make, Model, and Type in the 'Equipment Used on Job' section.
- For materials or services purchased, detail descriptions and quantities in the 'Materials Used on Job or Purchased Services' area.
- Ensure all overtime is pre-approved as noted in the comments section before signing off with both Contractor Authorized Signature and ADOT Authorized Signature.
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