1. Common Errors - FCRB Payment Requests

2. State Aid Finance – Common Errors FCRB Payments
Work Certified Through Date
Payment Request Number
No Cost Breakdown or Breakdown Submitted not in Bid Estimate Form
Percentages on Lump Sum Items
Mobilization
Traffic Control
Erosion Control Supervisor

3. State Aid Finance – Common Errors FCRB Payments
Documentation for Back Sheet Items
Final Acceptance Certificate
Missing Encumbrance Documentation – Maximizing Federal Funds
No DBE Clearance Letter
Category Numbers on WO’s, CO’s or SA’s

4. Questions?
Cindy Degener Acting State Aid Finance Supervisor Mohamed Farah State Aid Federal Aid Administrator