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APPLICATION FOR PAYMENT <br /> INSTRUCTIONS <br /> A. GENERAL INFORMATION <br /> This standard form is intended as a guide only. Many projects require a much more extensive form with <br /> space for numerous items, descriptions of Change Orders, identification of variable quantity <br /> adjustments, summary of materials and equipment stored at the site and other information. It is expected <br /> that a separate form will be developed by ENGINEER or CONTRACTOR at the time <br /> CONTRACTOR' S Schedule of Values is finalized. Note also that the format for retainage must be <br /> changed if the Agreement permits (or the Law provides), and CONTRACTOR elects , the deposit of <br /> securities in lieu of retainage . Refer to Article 14 of the General Conditions for provisions concerning <br /> payments of CONTRACTOR. <br /> Be COMPLETING THE FORM <br /> The Schedule of Values, submitted and approved as provided in paragraphs 2 . 6 . 3 and 2 . 9 of the General <br /> Conditions, should be copied in the space indicated on the Application For Payment form. Note that the <br /> cost of materials and equipment is often listed separately from the cost of their installation. All Change <br /> Orders affecting the Contract Price should be identified and include such supplemental Schedules 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 />; <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. ENGINEER' S REVIEW <br /> ENGINEER must review all Applications for Payment with care to avoid recommending any payments <br /> not yet earned by CONTRACTOR. <br /> APPLICATION FOR PAYMENT AP- 1 <br />