The Contractor Pay App (CPA) process is used to formally submit and approve the Contractor’s payment.
USER MANUAL: Contractor Payment Application Process
TIPS & TRICKS: Click here to view all tips and tricks for this process.
FILE NAMING MANUAL: Click here to see how to name files appropriately for this process.
TRAINING VIDEOS:
| 1. Overview | 16:39 |
| 2. Step 01 Start | 16:19 |
| 3. Step 01 DBE Information Section | 5:08 |
| 4. Step 01 Waste Management Information Section | 5:20 |
| 5. Step 02 Contractor Revise to PL-CSR | 5:45 |
| 6. Step 03 Contractor Final Payment Requirements | 6:10 |
| 7. Step 04 CM Agency Review | 3:12 |
| 8. Step 05 VDE Review BIM | 3:09 |
| 9. Step 06 Doc Center Review Final | 3:13 |
| 10. Step 07 CSR Review Final | 3:00 |
| 11. Step 08 PL Review Final | 5:22 |
| 12. Step 09 PL-CSR Review Progress | 5:10 |
| 13. Step 10 Designer Review | 3:59 |
| 14. Step 11 Contractor Revise to DBE | 2:48 |
| 15. Step 12 DBE Review | 3:03 |
| 16. Step 13 Contractor Revise to CAFA | 5:07 |
| 17. Step 14 CAFA Advance | 6:20 |
| 18. Step 15 AD D&C Review | 4:01 |
| 19. Step 16 Mail Merge | — |
| 20. Step 17 CA CPA-DGS Mail Merge | — |
*Click on the video to play. Click the forward button to advance to the next video or view each video separately by clicking on the step name.