1. Access the Contractor Documents Section: After submitting the AIA G703 and G702 documents for approval, the contractor will be directed to the Contractor Documents section.

2. Field Observation Report: The contractor has the option to create a Field Observation Report or upload an existing report. They can utilize the editor provided to enter the necessary details of the report. After completing the report, the contractor needs to enter the date and click “Save” to submit the document.

3. Supplier CLW (Conditional Lien Waivers): Contractors can upload Conditional Lien Waivers from suppliers. These waivers serve as an acknowledgement of partial payment for services or materials. The uploaded documents will be visible to the approver.

4. Supplier UCLW (Unconditional Lien Waivers): Contractors can upload Unconditional Lien Waivers from suppliers. These waivers signify full payment for services or materials. The uploaded documents will be visible to the approver.

5. Invoices: Contractors can upload invoices for materials or other items related to the project. The uploaded invoices will be visible to the approver.

6. Certified Payroll of Labor: Contractors can upload certified payroll documents related to the labour workforce involved in the project. These documents provide detailed information on labour payments. The uploaded payroll documents will be visible to the approver.

By providing these optional Contractor Documents, our product enables contractors to submit relevant documentation to support their pay application and provide transparency to the project stakeholders. These documents play a crucial role in verifying the work completed, payments made, and compliance with labour and contractual obligations.