Supplier Requirements Manual - AK Steel

10. Milestone Invoice Paymentsa. If partial invoicing has been previously authorized by AK Steel Purchasing, theamount invoiced shall be equal to the value of the previously agreed uponmilestone(s) completed during the Invoice Period.SUPPORTING DOCUMENTATION REQUIREMENTS FOR FIXED FIRM PRICE SERVICES:The completed AK Steel “Firm Price Contractor Control” Form shall be attached to the Invoice.SUPPORTING DOCUMENTATION REQUIREMENTS AND STANDARDS FOR REIMBURSABLESERVICES:I. LABORA. Contractor / Service Provider Labor1. Completed AK Steel “T&M Contractor Control” form2. Completed AK Steel “Contractor Daily Sign-In Form”3. Time sheets using the attached sample. The Contractor may add a companyheader to the form but the format is to remain unchanged.4. Provide an itemized summary of the time sheet information. This must includethe following information:a. Indicate if labor is for union or non-union crafts.b. Breakdown costs into on-site and off-site (shop) work.c. Specific job classes must be listed separately by job class type and hoursworked for each job class listed, shift worked, and type of hours worked(ST, OT, and DT).d. Include the rate applied for each job class.e. Indicate when overtime rate is triggered, e.g., after 8 hours in 24 hours,after 40 hours/week, holiday time, etc.5. The following items are examples of appropriate Labor costs:a. All craft personnel directly involved with the work.b. Teamsters, Tool Room, and Material Control Attendants dedicated to aspecific project and in excess of the labor required to maintain permanentpositions are an appropriate Labor cost.c. Craft supervision to include Craft Superintendent, General Foremen, andForemen directly involved with the work are appropriate charges.d. Shop time directly involved with the work may be invoiced. Time sheetsfor the work must be submitted as supporting documentation.e. Safety personnel on the job site and directly involved with the work arean appropriate Labor cost.6. The following items are examples of inappropriate Labor costs which should notbe billed individually but should be included in Overhead:AK Steel Supplier Requirements Page 17 of 55Revised 01/13