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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 <br />in the Schedule of Values. <br />