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City of Everett 01 22 13 - 2 <br />Port Gardner Storage Facility - Demolition Package WO# UP-3525 <br />01 22 13 - 2 MEASUREMENT AND PAYMENT <br />B. Base estimated progress payments on initially acceptable progress schedule. Adjust to <br />reflect subsequent adjustments in progress schedule and Contract Price as reflected by <br />modifications to the Contract Documents. <br />1.4 APPLICATION FOR PAYMENT <br />A. Transmittal Summary Form: Attach one Summary Form with each detailed Application <br />for Payment and include Request for Payment of Materials and Equipment on Hand as <br />applicable. Execute certification by authorized officer of Contractor. <br />B. Use detailed Application for Payment Form suitable to the City and Engineer. <br />C. Include accepted Schedule of Values for each portion of lump sum Work and the unit <br />price breakdown for the Work to be paid on a unit priced basis. <br />D. Include separate line item for each Change Order and Work Change Directive executed <br />prior to date of submission. Provide further breakdown of such as requested by the <br />Engineer. <br />E. Preparation: <br />1. Round values to nearest dollar. <br />2. Submit Application for Payment, including a Transmittal Summary Form and <br />detailed Application for Payment Form(s) for each schedule as applicable, a listing <br />of materials on hand for each schedule as applicable, and such supporting data <br />as may be requested by the Engineer. <br />F. No applications for payment will be reviewed or approved until all Action & Informational <br />submittals have been submitted, reviewed by Owner, and approved. <br />1.5 PAYMENT <br />A. Payment for all Lump Sum Work shown or specified in Contract Documents is included <br />in the Contract Price. Payment will be based on a percentage complete basis for each <br />line item of the accepted Schedule of Values. <br />1.6 NONPAYMENT FOR REJECTED OR UNUSED PRODUCTS <br />A. Payment will not be made for following: <br />1. Loading, hauling, and disposing of rejected material. <br />2. Quantities of material wasted or disposed of in manner not called for under <br />Contract Documents. <br />3. Rejected loads of material, including material rejected after it has been placed by <br />reason of failure of Contractor to conform to provisions of Contract Documents. <br />4. Material not unloaded from transporting vehicle. <br />5. Defective Work not accepted by Owner. <br />6. Material remaining on hand after completion of Work.