Clerk of the Works® File Upload
Upload Requested Files
  • This was provided in the email we sent regarding the documentation request. If No File Reference Number provided enter 999
  • - -
  • This is the email address we will use to contact you regarding this request
  • Please provide a copy of the Signed Contract and all exhibits attached to contract.
  • Optional this is not required. Our team will create a full bill copy if this file is not sent or available.
  • Supporting Documentation Request

    This would include anything that will support the items billed in the T&M Bill submitted. Such as but not limited to
    Labor Sign In | Sign Out - Daily
    Materials and Consumables - Field Sheets
    Equipment and Tools - Field Sheets
    Subcontractors, Vendors, and Reimbursable Invoices and Receipts
    Project Daily Summary Sheets

    Please do not upload Pictures at this time - If these are needed we will make an additional request. We first need to verify and validate the bill to contract and supporting documentation.

    PLEASE NOTE: ALL ITEMS IN SUBMITTED BILL MUST BE SUPPORTED. PLEASE UPLOAD ALL SUPPORTING DOCUMENTS, INVOICES, RECEIPTS USING THE FILE UPLOADS BELOW.

  • If the file is too large please break it up and use the additional file uploads below
  • Use this if you are unable to upload all files above
  • If the file is too large please break it up and use the additional file uploads below
  • If the file is too large please break it up and use the additional file uploads below
  • If the file is too large please break it up and use the additional file uploads below
  • Disclosure Notice of Services

    We are providing a Third Party Review and/or Audit Service of a T&M Bill submitted by your company. The information requested is required and needed to allow us to verify and validate your bill. If you do not have supporting documentation then provide details above on how you created a bill with no supporting documents.