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Gateway Park Center PERKINS+WILL <br /> 810495.000 <br /> 12/06/18 <br /> <br /> <br />PAYMENT PROCEDURES <br />01 29 00 - 3 <br /> <br /> <br />2. Schedule of values. <br />3. Contractor's construction schedule (preliminary if not final). <br />4. Products list (preliminary if not final). <br />5. Schedule of unit prices. <br />6. Submittal schedule (preliminary if not final). <br />7. List of Contractor's staff assignments. <br />8. List of Contractor's principal consultants. <br />9. Copies of building permits. <br />10. Copies of authorizations and licenses from authorities having jurisdiction for <br />performance of the Work. <br />11. Initial progress report. <br />12. Report of preconstruction conference. <br />13. If not submitted previously, certificates of insurance and insurance policies. <br />14. If not submitted previously, performance and payment bonds. <br />15. If not submitted previously, data needed to acquire Owner's insurance. <br />G. Application for Payment at Substantial Completion: After Architect issues the <br />Certificate of Substantial Completion, submi t an Application for Payment showing <br />100 percent completion for portion of the Work claimed as substantially complete. <br />1. Include documentation supporting claim that the Work is substantially <br />complete and a statement showing an accounting of changes to the Contract <br />Sum. <br />2. This application shall reflect Certificate(s) of Substantial Completion issued <br />previously for Owner occupancy of designated portions of the Work. <br />H. Final Payment Application: After completing Project closeout requirements, submit <br />final Application for Payment with releases and supporting documentation not <br />previously submitted and accepted, including, but not limited, to the following: <br />1. Evidence of completion of Project closeout requirements. <br />2. Insurance certificates for products and completed operations where required <br />and proof that taxes, fees, and similar obligations were paid. <br />3. Updated final statement, accounting for final changes to the Contract Sum. <br />4. AIA Document G706. <br />5. AIA Document G706A. <br />6. Other documents as required by contract. <br />7. AIA Document G707. <br />8. Evidence that claims have been settled. <br />9. Final liquidated damages settlement statement. <br />PART 2 - PRODUCTS (Not Used) <br />PART 3 - EXECUTION (Not Used) <br />END OF SECTION