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3. Execute certification with signature of a responsible officer of <br />Contract firm. <br />B. Continuation Sheets: <br />1. Fill in total list of scheduled component items of work, with item <br />number and scheduled dollar value for each item. <br />2. Fill in dollar value in each column for each scheduled line item <br />when work has 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 <br />component item or work. <br />a. List by Change Order Number, and description, as for an <br />original 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 <br />suitable 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 <br />Payment Request" letter showing amount of progress payment, which the Contractor is <br />requesting. <br />The Contractor shall maintain an updated a set of drawings to be used as a record <br />drawings in accordance with Section 01720. As a prerequisite for monthly progress <br />payments, the Contractor shall submit the updated record drawings for review by the <br />Engineer. <br />06/06 01152 -2 03-4138.0 <br />