of the EP-1110-1-8.
1.5
CONTRACTOR'S INVOICE AND CONTRACT PERFORMANCE STATEMENT
**************************************************************************
NOTE: Use this article "Contractor's Invoice and
Contract Performance Statement," for all projects,
except those in LANTNAVFACENGCOM.
**************************************************************************
1.5.1
Content of Invoice
Requests for payment will be processed in accordance with the Contract
Clause "FAR 52.232-27, Prompt Payment Construction Contracts."
a.
The Contractor's invoice certified by QC, on the form furnished by
the Government for this purpose, showing in summary form, the
basis for arriving at the amount of the invoice. Submit original
and five copies.
b.
The Contract Performance Statement on the form furnished by the
Government for this purpose, showing in detail, the estimated
cost, percentage of completion, and value of completed performance
[for each of the construction categories stated in this contract].
Submit original and two copies.
c.
Final invoice shall be accompanied by Final Release Form. If the
contractor is incorporated, the release shall contain the
corporate seal. An officer of the corporation shall sign the
release and the corporate secretary shall certify the release
**************************************************************************
NOTE: Select appropriate bracketed text regarding
construction schedule and network mathematical
analysis. Select construction schedules when
Section 01320 is included in the project. Select
network mathematical analysis when Section 01321 is
included in the project.
**************************************************************************
d.
[Updated construction and equipment delivery schedules (two
copies).][Updated network mathematical analysis (three copies).]
e.
Contractor Safety Self Evaluation Checklist (original)
[1.5.2
Mailing of Invoices
a.
All invoices shall be forwarded with specific marking on the
envelope. This marking shall be in the front lower left hand
corner, in large letters, "INVOICES - ENCLOSED."
b.
Invoices not completed in accordance with contract requirements
will be returned to the Contractor for correction of the
deficiencies.
c.
Final invoices not accompanied by Final Release Form will be
considered incomplete and will be returned to the Contractor.
SECTION 01200N
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