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SECTION 01052 <br />APPLICATIONS FOR PAYMENT <br />PART 1 - GENERAL <br />1.01 REQUIREMENTS INCLUDED <br />A. Submit Applications for Payment to Engineer in accordance with the schedule <br />established by Conditions of the contract and Agreement between Owner and <br />Contractor. <br />E3. The accepted Schedule of Values, Section 01370, shall be used as the basis for the <br />CONTRACTOR's Application for Payment. <br />1.02 RELATED REQUIREMENTS <br />A. In other parts of the Construction Documents: <br />1 Agreement between Owner and Contractor <br />2 General Conditions of the Contract <br />3. Article 14 — Payments to Contractor and Completion in Section 0700 <br />B. Specified in Other Sections: <br />1. Summary of Work is included in Section 01010. <br />2. Contract Closeout is included in Section 01700. <br />1.03 FORMAT AND DATA REQUIRED <br />A. Submit itemized applications typed in a format approved by Engineer. All applications <br />for payment must be numbered, dated, and signed by the Contractor. <br />B. Provide itemized data on payment application (format, schedules, line items and <br />values accepted by 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 prior to the <br />date of submittal of application <br />2. Fill in summary of dollar values <br />3. Execute certification with the signature of a responsible officer of the contract firm <br />4. Have resident project representative review and sign application prior to <br />submission to Engineer <br />01052-1 <br />D.UVISION 1\01052 Applications for Payment doc <br />