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Delhi Community Center Library Renovation 9/29/2023 <br />Santa Ana, California <br /> <br /> <br /> 01 20 00 - 2 Payment Procedures <br />6. Provide separate line items in Schedule of Value for initial cost of materials, for <br />each subsequent stage of completion, and for total installed value of that part of <br />Work. <br />7. Each item in Schedule of Values and Application for Payment shall be complete. <br />Include total cost and proportionate share of general overhead and profit for each <br />item. <br />a. Temporary facilities and other major cost items that are not direct cost of <br />actual work-in-place may be shown either as separate line items in Schedule <br />of Values or distributed as general overhead expense at Contractor's option. <br />8. Schedule Updating: Update and resubmit Schedule of Values before next <br />application for Payment when Change Orders or Construction Change Directives <br />result in a change in Contract Sum. <br />1.3 APPLICATIONS FOR PAYMENT <br />A. Each Application for Payment shall be consistent with previous applications and <br />payments as certified by Architect and paid for by Owner. <br />1. Initial Application for Payment: Application for Payment at time of Completion, <br />and final Application for Payment involve additional requirements. <br />B. Payment Application Times: Date for each progress payment is indicated in <br />Agreement between Owner and Contractor. Period of construction Work covered by <br />each Application for Payment is period indicated in Agreement. <br />C. Payment Application Forms: AIA Document G702 and AIA Document G703 <br />Continuation Sheets as form for Application for Payment. <br />D. Application Preparation: Complete every entry on form. Execute by person authorized <br />to sign legal documents on behalf of Contractor. Architect will return incomplete <br />applications without action. <br />1. Entries shall match data on Schedule of Values and Contractor's Construction <br />Schedule. Use updated schedules if revisions were made. <br />2. Include amounts of Change Orders and Construction Change Directives issued <br />before last day of construction period covered by application. <br />E. Transmittal: <br />1. Contractor shall provide ten copies of Application for Payment one week prior to <br />Payment Request ("Draw") Meeting, for review of team members. <br />2. Contractor shall provide ten wet signed copies of Application for Payment at <br />Payment Request ("Draw") Meeting. <br />a. Provide each copy with transmittal form listing attachments and recording <br />appropriate information about application. <br />b. Copies shall include waivers of lien and similar attachments if required. <br />505 E Central Ave <br />#B11/6/2024