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F . The sum of all values listed in the schedule shall equal the total Contract Sum . <br /> 1 . 04 SUB - SCHEDULE OF UNIT MATERIAL VALUES <br /> A . Submit a sub-schedule of unit costs and quantities for : <br /> 1 . Products on which progress payments will be requested for stored products . <br /> B . The form of submittal shall parallel that of the Schedule of Values , with each item <br /> identified the same as the line item in the Schedule of Values . <br /> C . The unit quantity for bulk materials shall include an allowance for normal waste . <br /> D . The unit values for the materials shall be broken down into : <br /> 1 . Cost of the material , delivered and unloaded at the site , with taxes paid . <br /> 2 . Copies of invoices for component material shall be included with the payment <br /> request in which the material first appears . <br /> 3 . Paid invoices shall be provided with the second payment request in which the <br /> material appears or no payment shall be allowed and/or may be deleted from the <br /> request . <br /> E . The installed unit value multiplied by the quantity listed shall equal the cost of that item in <br /> the Schedule of Values . <br /> PART 2 — PRODUCTS <br /> (NOT USED) <br /> PART 3 — EXECUTION <br /> (NOT USED) <br /> END OF SECTION <br /> 01370 -2 <br />