CP Request Form

Completed

Current

Not Started

CP REQUEST FORM

REC NO:
CREATED:		BY:		UPDATED:		BY:

FMS ID *

FMS Available Balance

DDC Project ID *

FMS Description

Project Description

Client Agency *

Amount Requested by PM *

Amount Request sent to OMB

Original Date CP Request to Budget

In-House Design
Yes No

Blanket CP
Yes No

Is it City Owned *
Yes No

Is there a third party/private use agreement *
Yes No

Is Amended CP?
Yes No

Previous CP Information

Purpose of Amendment *

Explanation *

Are you using contingency amount ? *
Yes No

Incremental Increase Amount *

Contingency Amount *

Supervisor * (Once CP is approved, an email notification will be sent to this supervisor)

You need to have your supervisor approval prior to submitting the CP to Admin, you acknowledge that the selected supervisor has approved your CP to be submitted to Admin. *

Scope Information * (min 500 char)

Justification Information * (min 500 char)

Milestone Dates

Milestone	Original	Projected	Actual
Design Start
Design Completion
Construction Start
Construction Complete

Following are the required documents to be uploaded for this CP request, to attach any additional documents please use “add attachment” button

Sent to OMB Date

CP Approved / Rejected

CP Approval Date

CP Rejection Date

OMB CP Approval #

Days at OMB

CP Total approved Amount

Approved is different than requested

FMSID *

FMS Available Balance

Project Scope *

Approach *

FMSID

Funding Type

Procurement Type

Amount *

CP Number *

Amount *

Approval Date *

Select a workflow action and click Submit

User selection

Doc Type	Doc name	Comments

WORKFLOW PROGRESS

Select file to upload

Document specific comments:

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