IMCO General Construction Inc. 8/27/2022

City of Everett 01 22 13 - 2 Water Filter Plant Emergency Generator Replacement WO# 3587 I A. Show estimated payment requests throughout Contract Times aggregating initial Contract Price. I B. Base estimated progress payments on initially acceptable progress schedule. Adjust to reflect subsequent adjustments in progress schedule and Contract Price as reflected by modifications to the Contract Documents. 1.4 APPLICATION FOR PAYMENT I A. Transmittal Summary Form: Attach one Summary Form with each detailed Application for Payment and include Request for Payment of Materials and Equipment on Hand as applicable. Execute certification by authorized officer of Contractor. B. Use detailed Application for Payment Form suitable to the City and Engineer. C. Include accepted Schedule of Values for each portion of lump sum Work and the I unit price breakdown for the Work to be paid on a unit priced basis. D. Include separate line item for each Change Order and Work Change Directive executed prior to date of submission. Provide further breakdown of such as requested by the Engineer. E. Preparation: I 1. Round values to nearest dollar. 2. Submit Application for Payment, including a Transmittal Summary Form and detailed Application for Payment Form(s) for each schedule as applicable, a listing of materials on hand for each schedule as applicable, and such supporting data as may be requested by the Engineer. I F. No applications for payment will be reviewed or approved until all Action & Informational submittals have been submitted, reviewed by Owner, and approved. 1.5 PAYMENT i A. Payment for all Lump Sum Work shown or specified in Contract Documents is included in the Contract Price. Payment will be based on a percentage complete I basis for each line item of the accepted Schedule of Values. 1.6 NONPAYMENT FOR REJECTED OR UNUSED PRODUCTS A. Payment will not be made for following: 1. Loading, hauling, and disposing of rejected material. 01 22 13 - 2 MEASUREMENT AND PAYMENT 1