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1 <br /> 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 /> 1 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 /> 1 <br /> 1 <br /> 1 05/08 01152-1 05-4893 <br />