M1 Approval / Work Order

Document Reference

M1 Approval / Work Order

The form that locks in Total Contract Amount, payment distribution, Supplier Direct Pay treatment, and project scope after MAC reviews the M1 submission.

M1 ResidentialCommercial

Source

MAC-authored

Submitted By

MAC issues; EPC countersigns

Usage Note

Locks Total Contract Amount, payment distribution, Supplier Direct Pay treatment, and project scope.

Must Contain

• Project identity.
• Contractor and property information.
• Payment distribution and Supplier Direct Pay treatment.
• EPC countersignature.

Common Mistakes

• Returning the form unsigned.
• Disputing payment splits after countersignature.

Milestone Usage

M1 Pre-Install

Used for residential and commercial projects.