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2. Fill in dollar value in each column for each scheduled line item when work <br />has been performed or products stored. <br /> <br />a. Round off values to nearest dollar, or as specified. <br /> <br />3. List each Change Order Number, and description, as for an original <br />component item or work. <br /> <br />a. List by Change Order Number, and description, as for an original <br />component item or work. <br /> <br />4. Payment for Material and Equipment stored, but not yet incorporated into the <br />Work, will not be allowed. <br /> <br />1.05 SUBSTANTIATING DATA FOR PROGRESS PAYMENTS <br /> <br />A. When the OWNER or the ENGINEER requires substantiating data, <br />CONTRACTOR shall submit suitable information, with a cover letter identifying: <br /> <br />1. Project <br /> <br />2. Application number and date <br /> <br />3. Detailed list of enclosures <br /> <br />B. Submit one copy of data cover letter for each copy of application. <br /> <br />C. As a prerequisite for payment, submit a “Surety Acknowledgment of Payment <br />Request” letter showing amount of progress payment that the CONTRACTOR <br />is requesting. <br /> <br />D. Maintain an updated set of Project Drawings to be used as certified “As-Built“ <br />drawings in accordance with Division 1. <br /> <br />1. As a prerequisite for monthly progress payments, submit the updated as- <br />built drawings for review by the ENGINEER per Division 1. <br /> <br />E. As a prerequisite for payment, submit monthly construction photographs in <br />accordance with Division 1. <br /> <br />F. As a prerequisite for payment, submit monthly Construction Schedule in <br />accordance with Division 1. <br /> <br />G. As a prerequisite for payment, submit monthly current Revision of the Schedule <br />of Values in accordance with Division 1. <br /> <br /> <br /> <br />City of Sunny Isles Beach <br />NE 174th Street Roadway Improvements <br />01293 - 2 Applications for Payment <br />14-1758 / 09-19-2014 <br />