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<br />n <br /> <br />L.J <br /> <br />rI <br /> <br />L-J <br /> <br />n <br /> <br />LJ <br /> <br />n <br /> <br />u <br /> <br />n <br /> <br />u <br /> <br />II <br /> <br />LJ <br /> <br />n <br /> <br />l..J <br /> <br />II <br /> <br />LJ <br /> <br />(I <br /> <br />u <br /> <br />n <br /> <br />LJ <br /> <br />I' <br /> <br />L-I <br /> <br />n <br /> <br />u <br /> <br />r' <br /> <br />LJ <br /> <br />[, <br /> <br />u <br /> <br />(, <br /> <br />LJ <br /> <br />i' <br /> <br />LJ <br /> <br />n <br /> <br />LJ <br /> <br />" <br /> <br />L; <br /> <br />n <br /> <br />u <br /> <br />B. Continuation Sheets: <br /> <br />1. <br /> <br />Fill in total list of scheduled component items of work, with item number and <br />scheduled dollar value for each item. <br /> <br />2. <br /> <br />Fill in dollar value in each column for each scheduled line item when work has <br />been performed or products stored. <br /> <br />a. Round off values to nearest dollar, or as specified. <br /> <br />3. <br /> <br />List each Change Order Number, and description, as for an original component <br />item or work. <br /> <br />a. <br /> <br />List by Change Order Number, and description, as for an original <br />component item or work. <br /> <br />1.05 <br /> <br />SUBSTANTIA TING DATA FOR PROGRESS PAYMENTS <br /> <br />When the Owner or the Engineer requires substantiating data, Contractor shall submit suitable <br />information, with a cover letter identifying: <br /> <br />1. <br /> <br />Project <br /> <br />2. <br /> <br />Application number and date <br /> <br />3. <br /> <br />Detailed list of enclosures <br /> <br />4. For stored products: <br /> <br />a. <br />b. <br /> <br />Item number and identification as shown on application. <br />Description of specific material. <br /> <br />Submit one copy of data cover letter for each copy of application. <br /> <br />As a prerequisite for payment, Contractor is to submit a "Surety Acknowledgment of Payment Request" <br />letter showing amount of progress payment, which the Contractor is requesting. <br /> <br />The Contractor shall maintain an updated a set of drawings to be used as a record drawings in accordance <br />with Section 01720. As a prerequisite for monthly progress payments, the Contractor shall submit the <br />updated record drawings for review by the Engineer. <br /> <br />Construction schedule in accordance with 013 10 <br /> <br />1.06 PREPARATION OF APPLICATION FOR FINAL PAYMENT <br /> <br />A. <br /> <br />Fill in Application form as specified for progress payments. <br /> <br />B. <br /> <br />Use continuation sheet for presenting the final statement of accounting as specified in <br />Section 01700 - Contract Closeout. <br /> <br />C. <br /> <br />Submit final record drawings. <br /> <br />06/05 <br /> <br />01152-2 <br /> <br />03-4138.8 <br />