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2000-301
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2000-301
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Last modified
8/6/2024 10:53:52 AM
Creation date
8/6/2024 10:49:53 AM
Metadata
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Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
10/03/2000
Control Number
2000-301
Agenda Item Number
11.H.1.
Entity Name
IRC Department of Utility ServicesDixie Heights Water Assessment
Tri-Sure Corp.
Subject
Dixie Heights Water Assessment Project
Bid No. 2062
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.. <br />I 0 <br />I <br />i ff) <br />I <br />I <br />0 ~ <br />0 <br />, .. •· <br />,PPLICATlON FOR PAYMENT <br />"""STRUCTIONS <br />.. : ,,. <br />\ . <br />A. GENERAL INFORMATION , . <br />{"his s ta ndard form is intended as a guide only. Maqy projects require a much more <br />extensive Conn with space for numerous items, descriptions of Change Orders, identifi- <br />1 -:ation of variable quantity acljustments, summary of materials and equipment stored at <br />he site and other infonnation. It is expected that a separate fonn will be developed by <br />.Engineer or Contractor at the time Contractor's Schedule of Values is finalized. Note also <br />, ~hat the fonnat for retainage must be changed if the Agreement pennits (or the Law <br />;,rovides), and Contractor elec ts, the deposit of securities in lieu of retainage. Refer to <br />Article 14 of the General Conditions for provisions concerning payments to Contractor. <br />B. COMPLETING THE FORM <br />The Schedule of Values, submitted and approved as provided in paragraphs 2.6.3 and 2.9 <br />• of the General Conditions, should be copied in the space indicated on the Application For <br />Payment form. Note that the cost of materials and equipment is often listed separately <br />from the cost of their installation. All Change Orders affecting the Contract Price -should · <br />1 <br />be identified and include such supplemental Schedules of Values as required for progress <br />payments .. <br />The form. is suitable for use in the Final Application for Payment as well as for Progress <br />Payments; however, the required accompanying documentation is usually more extensive <br />for final payment. All accompanying documentation should be identified in the space <br />provided on the fonn. <br />C. ENGINEER'S REVIEW <br />, Engineer must review all Applications for Payment with care to avoid recommending any <br />payments not yet earned by Contractor. All accompanying documentation of legal nature, <br />such as lien waivers, should be reviewed by an attorney, and Engineer should so advise <br />Owner. <br />00800-JJJ <br />0. ... . • <br />) -. <br />~
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