Invoice Reviews of LPA Projects Administered by ODOT The LAL (with assistance as available from Region administrative staff) shall review consultant invoice documentation and progress reports to verify the following: ...
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...Invoice reviews of lpa projects administered by odot the lal with assistance as available from region administrative staff shall review consultant documentation and progress reports to verify following includes all required data information backup refer requirements guide on internet submitted a monthly report that meets pa woc deliverables were due during billing period have been received reviewed accepted this civil rights program forms any other under or work performed invoiced was within scope specified in percentage nte date reasonably reflects actual tasks completed for cost reimbursement time materials plus fixed fee cpff wocs confirm job classifications rates overhead rate used do not exceed currently salary labor hours are appropriate direct costs odc services has price aka lump sum amounts contract is prime subconsultants profit addition if needed complete follow up corrections...