Specifications - Laserfiche WebLink

Home Browse Search

I ' B. Continuation Sheets: 1. Fill in total list of scheduled component items of work, with item number and scheduled dollar value for each item. 2. Fill in dollar value in each column for each scheduled line item when work has been performed or products stored. a. Round off values to nearest dollar, or as specified. 3. List each Change Order Number, and description, as for an original component item or work. a. List by Change Order Number, and description, as for an original component item or work. 1.05 SUBSTANTIATING DATA FOR PROGRESS PAYMENTS A. When the Owner or the Engineer requires substantiating data, Contractor shall submit suitable information, with a cover letter identifying: 1. Project 2. Application number and date 3. Detailed list of enclosures 4. For stored products: ' a. Item number and identification as shown on application. b. Description of specific material. B. Submit one copy of data cover letter for each copy of application. C. As a prerequisite for payment, Contractor is to submit a "Surety Acknowledgment ' of Payment Request" letter showing amount of progress payment, which the Contractor is requesting. D. The Contractor shall maintain an updated a set of drawings to be used as a record drawings in accordance with Section 01720. As a prerequisite for monthly progress payments, the Contractor shall submit the updated record drawings for review by the Engineer. E. Construction schedule in accordance with 01310. 1.06 PREPARATION OF APPLICATION FOR FINAL PAYMENT A. Fill in Application form as specified for progress payments. tB. Use continuation sheet for presenting the final statement of accounting as specified in Section 01700 - Contract Closeout. C. Submit final record drawings. 1 1.07 SUBMITTAL PROCEDURE A. Submit Applications for Payment to the Engineer at the times stipulated in the Agreement. 1 05108 01152-2 05-4893