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Click ‘Get Form’ to open the fdot form 700 050 10 in the editor.
Begin by entering the Financial Project ID and Contract ID at the top of the form. These identifiers are crucial for tracking your project.
Fill in the Managing District and FAP Number, ensuring that all information is accurate to avoid any discrepancies.
In the Pay Item Summary section, list each pay item along with its corresponding unit price and quantity. This will help in calculating total amounts accurately.
For any contract adjustments, detail each adjustment description and amount in the designated area. This includes items like lane rental or liquidated damages.
Complete the Certification Statement by having a qualified person sign and date it, confirming that all quantities are accurate as per contract specifications.

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