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Attachmont 2 Ct1Y-90 -7.74 PCa <br />COUNiKROUMB9Gi10a <br />102104 <br />PIONUMM �~ <br />27001 <br />ARCEMONT 11UMoon <br />DIRECT PAYMENT OF CONTRACTOR <br />At the direction of the LPA and upon approval of ODOT, payments for work performed under the <br />terms of the Agreement by the LPA's contractor shall be paid directly to the contractor In the <br />prorata share of Federal /Stale participation. The Invoice package shall be prepared by the LPA <br />as previously defined in this agreement, and shall Indicate that the payment is to be made to the <br />contractor, In addition, the Invoice must state the contractor's name, mailing address and <br />Federal tax ID. Separate Invoices shall be submitted for payments that are to be made to the <br />contractor and those that are to be made to the LPA. <br />we City of Lakewood requost that all payments for the Federal /Stale <br />AME OF <br />share of the construction costs of this agreement performed by <br />be paid directly to <br />(CONTRACTOR'S AMP. <br />Contractor Name: <br />OAKS Vendor ID: <br />Mailing Address: <br />LPA signature <br />LPA Name: <br />OAKS Vendor ID: <br />Mailing Address: <br />Approved, ODOT signature <br />Appravod A-; To I -r,al Form,. <br />l7in t'r, �, t Ivf ap <_; L u,�ewood <br />12 <br />(CONTRACTOR'S NAME) a..m,. <br />