TIME & MATERIAL TICKET

Daily T&M record. GC / Owner signature verifies the labor, material, and equipment expended — not an authorization of cost. Rates applied per contract on the invoice.

Company / Craft

T&M Ticket #

FOL #

Date

Project

Job #

GC / Customer

CCL / PCO / CE / COR #

Location / Area

Authorized by (RFI / CO / verbal)

Email To (Send to Hub recipient)

Verify CCL / PCO / CE / COR on every T&M ticket. Signature below verifies the labor, material, and equipment shown were expended — it is not an authorization of cost. Rates & extensions are applied per contract on the invoice.

Description of work performed (T&M)

Labor

#	Worker name	Classification	Shift	Cost code	ST	OT	DT

Material

#	Qty	Unit	Material description	Cost code

Equipment

#	Equipment / tool	Hours	Notes

Daily T&M sign-off

Contractor foreman

Print name

clear

Signature

Date

GC / Owner representative

Print name

clear

Signature — verifies labor, material & equipment expended (not a cost authorization)

Date

GEC2 / Apex Cabling — Low Voltage Division. Verify CCL / PCO / CE / COR on every T&M ticket; FOL# (Field Order number) is the billing reference. Labor, material & equipment hours are field-captured here — rates and extensions are applied per contract on the Apex T&M invoice.