Ars 371 Form PDF Details

Understanding the intricacies of construction project management within the framework set by the United States Department of Agriculture (USDA) can be challenging. The ARS-371 form, a document required by the Agricultural Research Service (ARS), serves as a vital tool in this domain, particularly for contractors engaged with USDA-funded construction projects. As a structured means of reporting construction progress and scheduling payments, the ARS-371 form demands careful attention to its completion. It necessitates a detailed breakdown of various aspects of the project, such as contract number, total amount, timeline, contractor details, project location, and a precise progress schedule. Specifically, it helps in delineating the project's divisions into quantifiable segments, each associated with a value and completion percentage, alongside estimated start and completion dates for each segment. Furthermore, it lays the groundwork for handling change orders and amendments seamlessly. The form not only facilitates a transparent communication channel between contractors and the USDA but also sets the stage for subsequent payment requests, thus enabling a controlled and systematic approach to project financial management. Its completion within 14 calendar days following the notice to proceed underscores its pivotal role in the smooth execution of construction projects under the USDA’s aegis. Contractors are advised to sign and submit the ARS-371 form to the contracting officer swiftly, thereby ensuring that all ensuing processes, including requests for partial payments via the ARS-372 form, adhere to established protocols and timelines.

QuestionAnswer
Form NameArs 371 Form
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesusda form ars 371, ars 371, usda form ars 371 printable, form ars 371

Form Preview Example

U.S. DEPARTMENT OF AGRICULTURE • AGRICULTURAL RESEARCH SERVICE

CONSTRUCTION PROGRESS AND PAYMENT SCHEDULE

IMPORTANT: Read instructions on reverse

before completing this form.

CONTRACT NO.

AMOUNT

CALENDAR DAYS

STARTING DATE

COMPLETION DATE

PROJECT

CONTRACTOR'S NAME & ADDRESS (Include Zip code)

LOCATION

 

 

 

 

PROGRESS SCHEDULE

 

 

 

 

 

 

SCHEDULE OF PAYMENTS

 

 

 

 

 

 

 

 

 

 

 

(Use in conjunction with ARS Form 372)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DESCRIPTION OF

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Percent

 

 

 

DATE

Completed

Previously

Total

BRANCH OF WORK

Value

 

of

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Start

Complete

this period

Completed

Completed

 

 

 

 

work

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A

 

 

B

 

 

C

 

 

D

 

 

E

 

 

F

 

 

G

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

Following items to be used for Change Orders, Amendments, and other.

24.

25.

26.

27.

28.

29.

30.

31.

TOTAL

REMARKS

CONTRACTOR'S SIGNATURE

DATE

CONTRACTING OFFICER'S APPROVAL

DATE

Form ARS-371 (11/84)

Previous edition may be used.

USDA-ARS

This form was electronically produced by USDA/ARS/ITD using InForms software.

This form is required even though partial payments are not requested.

INSTRUCTIONS FOR COMPLETION OF FORM ARS – 371

The construction Progress - Payment Schedule shall be submitted within 14 calendar days after the

date of receipt of Notice to Proceed.

1.Complete blocks entitled: Contract Number, Amount, Calendar Days, Starting Date, Completion Date, Project, Location, and Contractor's Name and Address.

2.Complete Column A, Value, indicating a complete breakdown of each branch of work in dollar value.

3.Complete Column B, Percent of Work, showing the percentage of each branch of work in relation to the whole project.

4.Complete Columns C and D to show the approximate dates each branch of work will begin and be completed. Final completion date in Column D must not exceed the completion date at the top of the form.

5.Contractor shall sign the form at the bottom and submit to the Contracting Officer for his approval. An approved copy will be returned to the Contractor for his file.

If partial payments are

requested, a copy of the approved Form ARS-371 must accompany each Payment Request (Form ARS-372), and Columns E, F, and G must be filled in according to the work completed.

Form ARS-371 (Reverse)