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SECTION 01152 <br />APPLICATIONS FOR PAYMENT <br />PART 1 - GENERAL <br />1.01 REQUIREMENTS INCLUDED <br />A. Submit Applications for Payment to the Engineer in accordance with the <br />schedule established by Conditions of the Contract and Agreement Between <br />Owner and Contractor. <br />1.02 RELATED REQUIREMENTS <br />A. Agreement between Owner and Contractor consisting of an approved payment <br />schedule by the City of Sunny Isles Finance Department. <br />Conditions of the Contract: Progress Payments, Retainages, Final Payment, <br />schedule of values and Record Documents. <br />B. Section 01310: Construction Schedules <br />C. Section 01370: Schedule of Values <br />D. Section 01720: Project Record Documents <br />1.03 FORMAT AND DATA REQUIRED <br />A. Submit applications typed on forms provided by the Owner, Application for <br />Payment, with itemized data typed on 8 1/2 inch x 14 inch white paper and <br />continuation sheets. <br />Payment forms shall show significant detail to substantiate request. Additional <br />detail may be required by the Engineer. <br />1.04 PREPARATION OF APPLICATION FOR EACH PROGRESS PAYMENT <br />A. Application Form: <br />1. Fill in required information, including that for Change Orders executed <br />prior to date of submittal of application. <br />2. Fill in summary of dollar values to agree with respective totals indicated <br />on continuation sheets. <br />3. Execute certification with signature of a responsible officer of Contract <br />firm. <br />06/07 01152 -1 03 -4197 <br />