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STORED MATERIAL CHECKLIST INSTRUCTIONS

EXHIBIT L STORED MATERIAL CHECKLIST INSTRUCTIONS Materials STORED at a Third Party Warehouse: 1. Verify that all off-site STORED materials have been approved by the Owner. We do not pay for off-site STORED materials without this approval and without a completed off-site STORED materials CHECKLIST being submitted along with the appropriate STORED MATERIAL backup. Furthermore, we will not pay for RAW MATERIALS. NOEXCEPTIONS. See page three (3) of this exhibit for a copy of the STORED MATERIAL CHECKLIST . 2. The Subcontractor/Vendor should notify Pattillo Construction Corporation and the Owner of their pending request for STORED materials in an off-site location fourteen (14) days prior to the submission of each monthly requisition. 3. The Subcontractor/Vendor must provide a Consent of Surety to Pattillo Construction Corporation stating that payment of off-site STORED materials can be made to the Subcontractor / Vendor.

NOT BE PAID TO A NON-BONDED SUBCONTRACTOR OR VENDOR. See page four (4) of this checklist for a copy of the Consent of Surety. ... checklist for a sample of a Subcontractor / Vendors insurance certificate showing in-transit coverage. ... 4. Deductible letter from the subcontractor 5. M aterial Bil lof S e 6. Material inspection report signed off ...

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