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NOT USED <br /> 1.4 DRAFT APPLICATION FOR PAYMENT <br /> A. Within the first seven (7) days of each month or as otherwise agreed, submit a draft <br /> Application for Payment for Architect's and Owner's review and comment. The period <br /> included in the draft Application for Payment shall be the prior month. In addition to the <br /> information identified in the A133, Article 7, provide the following documents (draft <br /> documents may be marked by hand): <br /> 1. Application and Certificate for Payment on Contract form: Fill in required information. <br /> a. List Change Orders approved prior to the submission date individually (last on <br /> the form). Use Owner's Change Order designation and description (similar <br /> to an original component item of work). Do not bill for change order <br /> proposals until an approved change order has been received from the <br /> owner incorporating the proposal. <br /> 2. Monthly Subcontractors List and Certifications form. <br /> 3. Stored Materials: The Contractor is solely responsible for stored materials. <br /> Requests for payment on materials stored shall be for materials properly stored on <br /> the Project site. <br /> 4. Monthly Progress Schedule updates. <br /> 5. Negotiated Support Services: Copies of invoices and timesheets related to each <br /> negotiated support service expense identified in the GC/CM Contract, Attachment 1 <br /> to the GC/CM Contract—Cost Responsibility Matrix. <br /> B. The Architect and/or Owner and the Contractor shall review the Project Record for <br /> completeness and accuracy. <br /> 1.5 APPLICATION FOR PAYMENT <br /> A. The Contractor shall submit an electronic version of the Application for Payment to <br /> the Architect and Owner after responding to the Architect's and Owner's comments to <br /> the draft application. <br /> B. Contractor is cautioned to carefully check all extensions,totals, and required information <br /> for accuracy before submittal. <br /> C. Applications may be signed and scanned or signed electronically. A hard copy with <br /> original signatures is not required. <br /> D. The Application for Payment shall include the following forms and documents: <br /> 1. Application and Certificate for Payment on Contract. <br /> 2. Monthly Subcontractors List and Certifications. <br /> City of Everett Municipal Building February 3,2023 <br /> Everett Municipal Building Public Works Tenant 01 29 76-4 Spec Sect 01 29 76 <br /> Improvements Progress Payments-GCCM <br /> RFFP for GC/CM Services <br />