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EDI Guide Appendix E810P (Progress Pay) Version 5.11.0 December 2017Prepared For: Defense Logistics AgencyPrepared By: CAC Enterprise Solutions, Inc. 50 North Laura Street, Suite 2100Jacksonville,
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To fill out 810p progress pay, follow these steps:
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Start by providing the necessary personal information such as your name, address, and contact details.
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Specify the project or contract reference number for which you are requesting the progress pay.
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Enter the details of the work completed, including the dates, description, and the corresponding value for each item.
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Calculate the total progress payment amount based on the completed work.
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Indicate whether any retention amounts should be deducted from the progress payment.
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Include any supporting documentation that may be required, such as invoices or receipts.
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Submit the completed form to the appropriate party or department as specified.

Who needs 810p progress pay?

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810p progress pay is typically needed by contractors or individuals who are involved in construction projects or government contracts.
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This form allows them to request an advance payment for the work completed as per the agreed terms and conditions.
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It helps contractors maintain a healthy cash flow and cover expenses during the project's duration.

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810p progress pay is a type of payment made to contractors based on the progress of work completed on a project.
Contractors and subcontractors are required to file 810p progress pay.
810p progress pay is typically filled out with details of the work completed, percentage of completion, and amount to be paid.
The purpose of 810p progress pay is to provide funds to contractors as work progresses in order to help cover costs.
Information such as work completed, percentage of completion, payment amount, and any additional details required by the project owner.
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