Form 39 1 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Payment No' at the top of the form. This is essential for tracking your payment submissions.
3. Fill in section (a) with the 'Cost of Contract Work to Date', followed by (b) for 'Amount Due for Stored Material'. Ensure accuracy as these figures will affect your total.
4. Calculate and enter the total amount to date in section (c), which is the sum of (a) and (b).
5. In section (d), indicate the retained percentage for contract work only, based on your contract terms.
6. Complete sections (e) and (f) with 'Total Contract Work Previously Certified' and 'Liquidated Damages', respectively.
7. Determine the net amount due this estimate in section (g) by subtracting sections (d), (e), and (f) from section (c).
8. If applicable, note any amounts withheld in section (h) along with a reason, then calculate the final payment due in section (i).
9. Finally, ensure all certifications are completed at the bottom of the form, including signatures where required.

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