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DocuSign Envelope ID.07C464C4-FDB6-434A-A01B-558064E4E858 <br /> PO#:461001815 <br /> Routing#:22-HA3-ZG-00070 <br /> EXHIBIT F,PAYMENT SCHEDULE <br /> Payment Schedule <br /> Month FY22 FY23 FY24 <br /> July $ $2500000 $2175000 <br /> August $ $2550000 $2010000 <br /> September $ $2800000 $2500000 <br /> October $ $2800000 $1500000 <br /> November $ $340584.45 $ <br /> December $ $ $ <br /> January $ $ $ <br /> February $ $ $ <br /> March $ $ $ <br /> April $150000 $700000 $ <br /> May $925000 $2100000 $ <br /> June $1900000 $1985000 $ <br /> FY Total $2975000 $15775584.45 $8185000 <br /> Grand Total: 1 $26,935,584.45(FY22+FY23+FY24) <br /> r---- ' � ��� hereby certify that I am the authorized representative of IHC <br /> SCOTT INC hnd that IHC SCOTT INC agrees that payments under this contract shall be limited to the <br /> payment schedule above in accordance with the terms of the contract and with CDOT Special <br /> Provisions 108.04 and 109.06. <br /> Signature: Date: <br /> CDOT INTERNAL USE ONLY <br /> Approved by Resident Engineer: Date <br /> �o l Z to Z- <br /> Approved by Award Officer: Date 1 1/26/2022 <br /> Note: Certification of the Initial Payment Schedule and the Payment Schedule Updates that are due by <br /> April Is'each calendar year are the only schedules that require signed certification by the Contractor's <br /> Authorized Agent as identified in the Contractor's annual CDOT Prequalification Application. The <br /> certification and signature block can be omitted for schedules submitted at other times during the <br /> project. <br /> Document Builder Generated Page 43 of 59 Version 0819 <br />