Force Account Daily Report - azdot 2025

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  1. Click ‘Get Form’ to open the Force Account Daily Report in the editor.
  2. Begin by entering the Tracs # and FA # at the top of the form. These identifiers are crucial for tracking your report.
  3. Fill in the Project # and Report # to specify which project this report pertains to.
  4. Input the Contractor Name, Shift Start/End times, and Date. This information helps establish a clear timeline for work performed.
  5. In the 'Description of Work' section, provide a detailed account of tasks completed during the shift.
  6. List labor details by entering names, classifications, hours worked, and shift start times under 'Labor on Job'.
  7. Document equipment used by filling in Equip #, Make, Model, and Type in the 'Equipment Used on Job' section.
  8. For materials or services purchased, detail descriptions and quantities in the 'Materials Used on Job or Purchased Services' area.
  9. 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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