Compliance checklist

SPR892_879: Phase 3 CPT Wickiup · S-73000-00018071. 300 requirement sentences found in the notice and 6 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (20) and performance / contract clauses (280). Nothing is generated.

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Submission requirements · 20

00018071 Sample.Contract.docx · Unlabelled section · 1

While not required, if Contractor has not previously authorized ACH direct deposit and would prefer ACH to expedite transfer of payments after invoices are approved, Contractor must complete a Vendor ACH Authorization form (https://www.oregon.gov/ODOT/Forms/2ODOT/7310781.pdf) and submit to ODOT per the instructions on the form. 6.5.3Basis of Payment.

00018071 Sample.Contract.docx · ORS 279B.235 Condition concerning hours of labor; · 1

Contractor shall retain manufacturers' certificates verifying the origin of all domestic materials identified in Section 7.1.1.a for 3 years after the date of final payment for the Project, and shall furnish copies to ODOT upon request.

Performance / contract clauses · 280

00018071 Exhibit H FHWA Form 1273.pdf · I. GENERAL · 1

Historically, contracting agencies using Federal-aid highway funds were required to ensure Form FHWA-1273 was physically incorporated into all contracts and subcontracts.

00018071 Exhibit H FHWA Form 1273.pdf · Page 1 · 2

Contracting agencies must continue to ensure compliance with the provisions cited in Form FHWA-1273 in accordance with the provisions regardless of the use of Form FHWA-1273.
Accordingly, the contracting agency retains the authority to determine whether the contractor must use Form FHWA-1273 to physically incorporate required contract provisions in each subcontract and in lower tier contracts.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.