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GENERAL CONDITIONS <br /> GC-5 METHOD OF PAYMENT <br /> Requests for partial payment may be submitted, in writing, at least once each month by <br /> the Contractor to the Engineer. Requests shall make an approximate estimate of the materials in <br /> place complete, the amount of work performed, and the value thereof, at the contract unit prices. <br /> Copies of the certified payroll for employees of the Contractor and for the respective <br /> subcontractors should be submitted through ePrismSoft. Copies of the invoices for materials and <br /> equipment actually on the job site for which payment is requested by the Contractor shall be <br /> included in the request. <br /> GC-6 PREVAILING WAGE RATES <br /> The Contractor shall supply all weekly prevailing wage documentation, (weekly certified <br /> payroll) for both the prime Contractor and their subcontractors through ePrismSoft, an <br /> electronic web based compliance tracking software. <br /> Access to ePrismSoft has been furnished by the City of Decatur. To activate access, the Prime <br /> Contractor and all subcontractors are to contact Human Capital Development at <br /> webnfoneprismsoft.com or(309)692-6400. <br /> END OF GENERAL CONDITIONS <br /> 3 <br />