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SNO-ISLE TECH 2O23 SMALL WORKS Section 0120 00, Page 1 <br />McGRANAHAN ARCHITECTS PAYMENT PROCEDURES <br />PAYMENT PROCEDURES <br />PART 1 GENERAL <br />1.01 DESCRIPTION <br />A. Progress payments shall be made per the General Conditions of the Contract and as specified hereinafter. <br />B. See General Conditions for additional requirements. <br />1.02 INCORPORATED DOCUMENTS <br />A. The following documents are incorporated as part of the contract documents as if bound herein: <br />1. "Application and Certificate for Payment", AIA Document G702. <br />2. "Continuation Sheet", AIA Document G703. <br />3. "Consent of Surety Company to Final Payment", AIA Document G707. <br />4. "Contractor's Affidavit of Release of Liens", AIA Document G706A. <br />5. "Contractor's Affidavit of Payment of Debts and Claims", AIA Document G706. <br />B. Payment procedures shall comply with requirements of the above incorporated forms and shall be per <br />Conditions of the Contract. Invoice formats shall be as approved by the Owner. <br />1.03 PROCEDURES <br />A. Submit itemized payment request as required in General Conditions together with Schedule of Values and other <br />submittals as listed herein. <br />B. Except as otherwise indicated, sequence of progress payments is to be regular, and each must be consistent with <br />previous applications and payments. It is recognized that certain applications involve extra requirements, <br />including initial application and application at times of Substantial Completion and Final Payment. <br />C. The General Contractor certifies that to the best of his knowledge, information and belief, the work covered by <br />each Application for Payment has been completed in accordance with the Contract Documents, that all amounts <br />have been paid by him for work for which previous Applications for Payment were issued and that all <br />computations, attachments, invoices and representations are truthful and accurate. <br />D. Except as otherwise indicated, complete every entry provided for on the various forms, including notarization <br />and execution by authorized persons. Incomplete applications will be returned by Architect without action. <br />E. Entries must match current date of schedule of values and progress schedule. <br />1.04 SCHEDULE OF VALUES <br />A. Submit schedule on AIA Form G703 - Application and Certificate for Payment Continuation Sheet. <br />B. Format: <br />1. Utilize the Table of Contents of this Project Manual. <br />2. Identify each line item with number and title of respective major Specification Section and its <br />corresponding Construction Schedule category. <br />3. Include in each item a directly proportional amount of General Contractor's overhead and profit. <br />4. Provide unit costs for Division 3-33 series items when possible. Provide material and labor costs for all <br />items in Division 3-33 series. <br />5. Identify site mobilization. <br />mcg-ARC 2120.000 February 28, 2023 <br />