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{"sheet":"INSTRUCTIONS","index":0,"n_rows":39,"n_cols":1,"rows_kept":39}
["Instructions: "]
[]
["Note: If bid tabulation for project is not available, skip 1 and 2, go to 3, then skip 6, go to 6a "]
[]
["1) Find Excel bid tabulation in the K:\\Projects\\Active\\Project No. (TH-0013, for example ) directory in the pre-construction"]
["    folder. Save as temporary file."]
["2) Open temporary file, delete blank rows, delete all columns except for the following: item nos., item descriptions, units, "]
["    quantities and unit price bid by contractor who was awarded the project, if available."]
["3) Save payest quant.xls as project payest quant.xls in project pay estimates folder."]
["4) Open project payest quant.xls"]
["5) Change project title, project number, and contractor name at top of PAY sheet."]
["6) Copy and paste temporary file ( see #2.) into project payest quant.xls on Pay sheet in cell A13."]
["6a) Manually input  item nos., item descriptions, unit, quantity, and unit price bid by contractor who was awarded the project."]
["7) Delete any extra rows on Pay sheet. Pay sheet has room for tracking 150 bid items. Note that totals,"]
["retainage, signature blocks, etc. are currently in cell A164 through cell G186."]
["8) Use shift key to group delete any extra individual bid item sheets (01 through 150)."]
["9) Make the following changes for lump sum bid items:"]
["    a) Change format to a percentage in the  Quantity Complete column. See Pay (cell F14)"]
["    b) Change column headings and format for amt. and accum. columns on individual item shts. to 0% compl. "]
["        & accum. % compl. See sheet 02, cell C9 through cell D51"]
["10) If you are numerically challenged (like I am), rename individual bid item sheets (01 thru 150),  "]
["       Example: 01 CLEARGRUB"]
["11) When you create 1st pay estimate, copy sheet PAY to PAY1 (new sheet). Copy Quantity Complete column  "]
["     (F1 thru F?) on PAY sheet to PAY1, Quantity Complete column (F1 thru F?)and Paste Special….. pick Values.  "]
["      This turns the formula into a fixed numeric value, thus keeping future quantity entries (running totals) from  "]
["      constantly updating past pay estimates."]
["12) If placed on network drive K:\\Projects\\Active in project file in pay estimates folder, other (especially, non - PW Eng.) inspectors will be able to "]
["      input their quanitites (ex. conduit lengths installed for street lighting) daily. This eliminates a lot of work / time when pay "]
["      estimate time rolls around. However, be careful that you copy updated sheets from your laptop, don't overwrite the "]
["      entire file."]
["13) For KDOT-funded projects, you will need to create additional columns to sort participating and non-participating bid items."]
["14) At the end of Worksheet Tabs is worksheet DBE - Create as many individual forms in this worksheet as there are DBE's in Project. "]
["      Update Information and Formulas (in red*) to pull the proper numeric value to be paid each month to each DBE. Formulas for "]
["      next month will be different then the start up month (the work performed and paid will be for each month not an accumulation)."]
["      Print this work sheet into separate forms for the prime contractor to submit to the DBE. It should reflect payments received"]
["      from the preceding month.The DBE should sign to verify they have been paid.  The Prime Contractor will return originals to:"]
["      PM or CI, City of Overland Park Public Works Department, 8500 Santa Fe Drive, Overland Park, Ks. 66212."]
["      It must be received by the 15th of each month.  "]
["      *See TH-0851 Pay Estimate for example to follow."]

{"sheet":"PAY","index":1,"n_rows":179,"n_cols":8,"rows_kept":179,"merged":[[9,2,10,2],[9,3,10,3],[9,4,10,4]]}
[]
[null,"Project: 200th Street - Kenneth Rd. to Pflumm Rd."]
[null,"Project No: TH-0100"]
[null,"Pay Estimate No.: "]
[null,"Period Ending: "]
[null,"Contractor: ABC Construction Co., Inc."]
[null,null,"12345 Sample St."]
[null,null,"Overland Park, KS 66212"]
[]
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[null,"No.",{"$nulls":3},"Price","Complete","Complete"]
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[null,{"$f":"B12+1","v":2},"Sample Item Description as a lump sum","L.S.","L.S.",{"v":10000,"d":"$10,000.00"},{"$f":"'02'!$C$51","v":{"v":1,"d":"100.00%"}},{"$f":"ROUND(F13*G13,2)","v":{"v":10000,"d":"$10,000.00"}}]
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[164,{"$f":"PAY!C203","v":0},{"$f":"PAY!D51","v":{"v":0,"d":"0.00"}}]
[165,{"$f":"PAY!C204","v":0},{"$f":"PAY!D51","v":{"v":0,"d":"0.00"}}]
[]
[null,"Total Amount Received This Month:"]
[]
[null,"Date Payment Received:"]
[]
[null,"Signature:"]
["INSTRUCTIONS:"]
["The DBE subcontractor should complete this form each month. The City of Overland Park Public Works Department, 8500 Santa Fe Drive,"]
["Overland Park, Ks. 66212, must receive it by the 15th of each month. It should reflect payments received from the 1st to 31st of the preceding month."]
[]
["DBE PAYMENT AFFIDAVIT"]
[]
[]
[]
[]
["DBE Subcontractor: Five Star Trucking"]
["Prime Contractor: Pyramid Contractors, Inc.",null,"Month:","July"]
["KDOT Project No. 46 U-2302-01 (City Project No. TH-0851)",null,"Year:",2011]
[]
["Item","Item Description","Qty","Amount Paid"]
["No."]
[9,{"$f":"PAY!C27","v":0},{"$f":"PAY!G27","v":{"v":0,"d":"0.00"}}]
[10,{"$f":"PAY!C28","v":0},{"$f":"PAY!G28","v":{"v":0,"d":"0.00"}}]
[12,{"$f":"PAY!C30","v":0},{"$f":"PAY!G30","v":{"v":0,"d":"0.00"}}]
[16,{"$f":"PAY!C34","v":0},{"$f":"PAY!G34","v":{"v":0,"d":"0.00"}}]
[]
[null,"Total Amount Received This Month:"]
[]
[null,"Date Payment Received:"]
[]
[null,"Signature:"]
["INSTRUCTIONS:"]
["The DBE subcontractor should complete this form each month. The City of Overland Park Public Works Department, 8500 Santa Fe Drive,"]
["Overland Park, Ks. 66212, must receive it by the 15th of each month. It should reflect payments received from the 1st to 31st of the preceding month."]
{"$rows_empty":9}
["DBE PAYMENT AFFIDAVIT"]
[]
["DBE Subcontractor: Landworks"]
["Prime Contractor: Pyramid Contractors, Inc.",null,"Month:","July"]
["KDOT Project No. 46 U-2302-01 (City Project No. TH-0851)",null,"Year:",2011]
[]
["Item","Item Description","Qty","Amount Paid"]
["No."]
[167,{"$f":"PAY!C206","v":0},{"$f":"PAY!G206","v":{"v":0,"d":"0.00"}}]
[168,{"$f":"PAY!C207","v":0},{"$f":"PAY!G207","v":{"v":0,"d":"0.00"}}]
[169,{"$f":"PAY!C208","v":0},{"$f":"PAY!G52","v":{"v":0,"d":"0.00"}}]
[170,{"$f":"PAY!C209","v":0},{"$f":"PAY!G209","v":{"v":0,"d":"0.00"}}]
[]
[null,"Total Amount Received This Month:"]
[]
[null,"Date Payment Received:"]
[]
[null,"Signature:"]
["INSTRUCTIONS:"]
["The DBE subcontractor should complete this form each month. The City of Overland Park Public Works Department, 8500 Santa Fe Drive,"]
["Overland Park, Ks. 66212, must receive it by the 15th of each month. It should reflect payments received from the 1st to 31st of the preceding month."]