[Federal Register Volume 72, Number 132 (Wednesday, July 11, 2007)]
[Notices]
[Page 37699]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 07-3353]


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AGENCY FOR INTERNATIONAL DEVELOPMENT


Notice of Public Information Collection Requirements Submitted to 
OMB for Review

SUMMARY: U.S. Agency for International Development (USAID) has 
submitted the following information collection to OMB for review and 
clearance under the Paperwork Reduction Act of 1995, Public Law 104-. 
Comments regarding this information collection are best assured of 
having their full effect if received within 30 days of this 
notification. Comments should be addressed to: Desk Officer for USAID, 
Office of Information and Regulatory Affairs, Office of Management and 
Budget (OMB), Washington, DC 20503. Copies of submission may be 
obtained by calling (202) 712-1365.

SUPPLEMENTARY INFORMATION:
    OMB Number: OMB 0412-New.
    Form Number: N/A.
    Title: Invoice/Payment Request, contractor's Release Statement, and 
subcontractor Payment Information-Invoice/Payment Request Attachment.
    Type of Submission: New.
    Purpose: These documents are to be used by construction company 
prime contractors and sub-contractors during the performance of a duly 
executable contract. A duly executable contract arrangement may be in 
the form of a contract, task order, modification, letter contract, and 
written or oral orders. The information provided will be evaluated by 
USAID, cognizant technical officer, agency finance personnel, or an 
authorized contracting officer's representative for contract progress 
payments during proper execution of construction projects. The 
information provided may also be used by a surety, insurance, or 
bonding company for progress payment purposes when the prime 
construction contractor fails in the performance of a contract, task 
order, modification, letter contract, or written and oral orders. The 
information provided in the Invoice/Payment Request form, Contractor's 
Release Statement, and Subcontractor Payment Information-Invoice/
Payment Request Attachment may also be used by a third party 
construction company for progress payments when the prime construction 
contractor fails to execute or fails in the performance of a 
construction contract, task order, modification, letter contract, and 
written or oral orders.
    Annual Reporting Burden:
    Respondents: 1,000.
    Total annual responses: 1,000.
    Total annual hours requested: 600.

    Dated: July 2, 2007.
Joanne Paskar,
Chief, Information and Records Division, Office of Administrative 
Services, Bureau for Management.
[FR Doc. 07-3353 Filed 7-10-07; 8:45 am]
BILLING CODE 6116-01-M