American Process Group 3/30/2022

1 City of Everett 01 2973 - 2 2022 Biosolids Removal and Disposal UT 3752-30 1. Contractor's Construction Progress Schedule. 2. Application for Payment forms, including Continuation Sheets. Correlate Schedule of Values line items to that listed by Application for Payment: a. Correspond to indirect costs and margins on actual cost. b. Make amounts for total coast and overhead and profit complete and proportionate. c. Include overhead and profit as a single line item. 3. List of subcontractors. 4. List of principal suppliers and fabricators. 5. Schedule of submittals and list of products. i C. Use as basis for determining dollar value amount for each work activity and component of work for duration of Project. I D. Make Schedule of Values total sum equal to current Contract Sum. E. Round-off figures to nearest dollar amount. F. Identify Schedule of Value line items by corresponding Section Titles in Project Manual Table of Contents. G. Break down major portion of work by areas, disciplines, phase, systems, or as appropriate for ease of review. H. For work that exceeds 1.0 percent of Contract Sum, break out separate line items according to major work activities, components, products, or operations. 1.5 CONTENT I A. Identification: Include the following Project identification on the Schedule of Values: 111 1. Project name and location. 2. City's name. 3. Project number. 4. Contractor's name and address. 5. Date of original submittal. 6. Date of revised submittals. B. Work Activities: Indicate Cost Values for labor, material, equipment, and Contractor's overhead and profit, and Total Cost Value for each line item. 1. Distribute Contractor's office overhead and profit proportionally among I allocated cost for each work activity. 01 2973 - 2 SCHEDULE OF VALUES