My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2009-210
CBCC
>
Official Documents
>
2000's
>
2009
>
2009-210
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/16/2022 1:38:55 PM
Creation date
10/5/2015 9:13:38 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
08/18/2009
Control Number
2009-210
Agenda Item Number
8.K.
Entity Name
Tru-Sure Corporation
Subject
Reuse Water Main Extension Lateral G Canal and 57th Street
Area
Lateral G Canal 57th St. to 53rd St.
Project Number
2830
Bid Number
2009046
Supplemental fields
SmeadsoftID
11149
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
236
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
APPLICATION FOR PAYMENT <br />INSTRUCTIONS <br />A. GENERAL INFORMATION <br />The sample form of Schedule of Values is intended as a guide only. Many projects require a more <br />extensive form with space for numerous items, descriptions of Change Orders, identification of <br />variable quantity adjustments, summary of materials and equipment stored at the site and other <br />information. It is expected that a separate form will be developed by Engineer and Contractor at the <br />time Contractor's schedule of Values is finalized. Mote also that the format for retainage must be <br />changed if the Contract permits (or the law provides), and Contractor elects to deposit securities in lieu <br />of retainage. Ro€er to Article 14 of the General Conditions for r visions concerning payments to <br />Contractor. <br />B. COMPLETING THE FORM <br />The Schedule of Values, submitted and approved as provided in paragraphs 2.05.B.3 and 2.07 of the <br />General Conditions, should be reproduced as appropriate in the space indicated on the Application for <br />Payment form. Note that the cost of materials and equipment is often listed separately frorn the cost of <br />installation. Also, note that each Unit Price is deemed to include Contractor's overhead and profit. <br />All Change Orders affecting the Contract Price should be identified and included in the Schedule of <br />Values as required for progress payments. <br />The form is suitable for use in the Final Application for Payment as well as for Progress Payments; <br />however, the required accompanying documentation is usually more extensive for final payment. All <br />accompanying documentation should be identified in the space provided on the form. <br />C. LEGAL REVIEW <br />All accompanying documentation of a legal nature, such as Lien, Waivers, should be reviews by an <br />attorney, and Engineer should so advise Owner. <br />00800-28 <br />D d)1V!SiU!i 0000,00 Svppienier!;)ry f-oriltons doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.