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...Sheet instructions public works invoice each submittal must contain the following in order to be processed by our accountants construction voucher a quot master of uw can prepared month make photocopy fill total from application amp certificate for payment on contract and sign this form retainage if contractor elected place their an escrow account with bank or trust company rsquo s choice will need submitted summarizes all work project date including both original schedule values change orders monthly subcontractors list certifications should as well dollar amounts sbe dbe mwbe firm that has performed site during current pay period totals no sbes dbes mwbes other worked billing check appropriate boxes statement apprentice journey level workers utilization is used only projects where required specifications please use excel time you it contains macros allow easily calculate percentages safety report filled out summarizing data yeartodate file available website cpduwedu go ldquo resource...