Employee, Title, w/ Pay Rate Project Code or Job Code Identifier Disbursement Date. Internal Payment Process Goal: Payments processed by Local Programs within 60 days of complete and accurate submittal documentation • 2 –3 weeks for staff review • 1 –2 weeks for engineer review

Items of Work Made Available Cont. • Percentage of work made available should exceed the DBE contract goal. • Scopes of work identified as made available should match what was listed on the bidder's Invitation to Bid, Ad and solicitation e-mails. • Items of work made available that are self-performed by Prime may be an indication that the scope was not actually made available to DBE firms.