Supplier Requirements Manual - AK Steel

AK STEEL CORPORATIONContractor:Supervisor:Contractor Job No.:Contractor Tracking No.:T&M CONTRACTOR CONTROLDate: / / AKS Requisition No.:Turn: AKS Purchase Order No.: PO Amt:Work Location:AKS RMS or W.O. No.:AKS Requestor:AKS Requesting Dept.:Scope of Work:Craft Number: (enter estimated number of people per shift in each applicable craft box)LB IW EL CP OP MW PF BL TM PA BM SM IN AC RF SUPV OTHR TOTALStart Date / Time:Number of Working Days:Required Completion Date:Total Man-Hours: On-Site:Off-Site (Shop):Labor Cost: On-Site:Off-Site (Shop):Material Cost:Equipment Cost:Travel Cost: Per Diem:ESTIMATEDACTUALTotal T&M Cost:Initial & check box if Estimated Cost is a NOT TO EXCEED number.(Requires prior w ritten authorization by AKS to exceed estimated cost).AKS APPROVAL TO PERFORM WORK:Signature: Date: / /Print Name:Complete above columnonly AFTER w ork is finishedCOMPLETE BELOW ONLY AFTER WORK IS FINISHEDActual cost of work:Actual Man-Hours:Justification of Cost Variance: Required if Actual Cost exceeds Estimated Cost by the greater of 10% or $1,000.If Cost was Not To Exceed, attach AKS prior authorization.AKS ACCEPTANCE OF WORK COMPLETIONSignature:Print Name:Signature:Print Name:Date: / / Date: / /Receiving No.:Form No: PURCH # 010: Rev. 5: 12/12CONTRACTOR CERTIFICATION OF COMPLETIONPurchase Order shall not be received in TEAMS (partial or final) until Invoice hasbeen received from Contractor complete w ith all necessary documentation.AK Steel Supplier Requirements Page 25 of 55Revised 01/13