Contents of Draw Request. Each Draw Request must contain the following items:
Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) an approved Monthly Project Status Schedule Update as described in Section
Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) an approved Monthly Project Status Schedule Update as described in Section 2.1.1.3 of the Technical Provisions; (c) certification by the DB Contractor that all Work which is the subject of the Draw Request fully complies with the requirements of the DBA Documents subject to any exceptions identified in the certification; (d) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (e) DBE utilization report in a format reasonably satisfactory to TxDOT; (f) traffic incident reports; (g) cash flow curves and comparison to the Maximum Payment Schedule; and (i) such other items as TxDOT reasonably requests.
