Laserfiche WebLink
d <br />1 <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 <br />submit 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 <br />of Payment Request" letter showing amount of progress payment, which the <br />Contractor is requesting. <br />The Contractor shall maintain an updated a set of drawings to be used as a <br />record drawings in accordance with Section 01720. As a prerequisite for monthly <br />progress payments, the Contractor shall submit the updated record drawings for <br />review by the Engineer. <br />Construction schedule in accordance with 01310 <br />1.06 PREPARATION OF APPLICATION FOR FINAL PAYMENT <br />1 <br />07/06 <br />A. Fill in Application form as specified for progress payments. <br />B. Use continuation sheet for presenting the final statement of accounting as <br />specified in Section 01700 - Contract Closeout. <br />C. Submit final record drawings. <br />01152 -2 <br />05 -5564 <br />