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The following forms are downloadable (PDF format)
for use by Compass Group's subcontractors and vendors.
IRS W-9
Must be filled out and returned byall subcontractors
and vendors.
Certificate of Insurance
Sample of standard Acord certificate available
from your insurance agent.
Additional Insurance Endorsements
Sample form; these two forms are provided
by your insurance carrier, and often take more time to obtain than a
Certificate of Insurance.
Subcontractor Application for Payment
This is the required form to be used by
subcontractors requesting their monthly draw.The SOV must be
attached.
Schedule of Values
The SOV must accompany the monthly Pay Requisition.
Partial Release of Lien
Required to be properly and accurately
filled out and returned to Compass Group with the monthly subcontractor
application . for payment. This form is used for our suppliers as well.
Pay may not be issued unless this form has been returned to the office.
Final Release of Lien
Required from each subcontractor, sub-subcontractor
and sub-supplier prior to releasing final retainage.
Sample AGC Contract
Sample AGC contract between Contractor and Subcontractor.
General Requirements/Supplemental General Conditions
Sample Exhibit D to the contract.
General Requirements/Supplemental General Conditions.
Insurance Coverages
Sample Exhibit I to the contract.
Insurance Coverages for Subcontractors, Sub-Subcontractors and Material
Suppliers.
Subcontractors Daily Report
Sample Exhibit J to the contract.
Subcontractors Report is to be filled out daily and turned in to the
superintendent.
If you need assistance, please contact a Compass Group Operations Assistant
at 904-261-0059. |
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