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B. Continuation Sheets: <br />1. Fill in total list of scheduled component items of work, with item number and <br />scheduled dollar value for each item. <br />2. Fill in dollar value in each column for each scheduled line item when work has <br />been performed or products stored. <br />a. Round off values to nearest dollar, or as specified. <br />3. List each Change Order Number, and description, as for an original component <br />item or work. <br />a. List by Change Order Number, and description, as for an original <br />component item or work. <br />1.05 SUBSTANTIATING DATA FOR PROGRESS PAYMENTS <br />When the Owner or the Engineer requires substantiating data, Contractor shall submit suitable <br />information, with a cover letter identifying: <br />1. Project <br />2. Application number and date <br />3. Detailed list of enclosures <br />4. For stored products: <br />a. Item number and identification as shown on application. <br />b. Description of specific material. <br />Submit one copy of data cover letter for each copy of application. <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 />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 />Construction schedule in accordance with 0 13 10 <br />1.06 PREPARATION OF APPLICATION FOR FINAL PAYMENT <br />A. Fill in Application form as specified for progress payments. <br />B. Use continuation sheet for presenting the final statement of accounting as specified in <br />Section 01700 - Contract Closeout. <br />C. Submit final record drawings. <br />06/05 01152 -2 03 -41383 <br />