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...Sheet instrctn revised procedure for submitting copies of contract billings ndash helpful hints sign signature in blue ink on the original copy to distinguish from rest per auditor s instructions first must have an been returned when they felt that couldn tt be distinguished use a clip rather than staple keep together lieu stapleing them check red notch at corner cells order sheets should also noted so contractor does it correctly monthly estimate construction progress report basic change retainage statement time graph show by estimated progressif linearly vs completion falls behind schedule payments shall submit following one complete billing and b two only if corrections were necessary processing forward via email pdf format instruct ldquo incorporate into next rdquo project is university hawaii or community colleges additional included routing approval quot retained checked portion amount earned withheld current payment released whole sum previous final process same as except c acce...