9001 AIRPORT RD BLDG 4 2025-10-27

SNO-ISLE TECH 2O23 SMALL WORKS Section 0120 00, Page 2 McGRANAHAN ARCHITECTS PAYMENT PROCEDURES 6. Include a separate line item for Commissioning equal in value to the effort required by the General Contractor and all subcontractors to participate in commissioning activities as set forth in the project manual. In no case shall this amount be less than 1 % of the Contract Sum. 7. For any line item of installed value exceeding $20,000, show breakdown by major products or operations. 8. Round -off figures to nearest dollar amount. 9. Make sum of total scheduled costs equal to Contract Sum. 10. Coordinate Schedule of Values submittal with Construction Progress Schedule submittal. 11. List separate line item at end of Schedule of Values equal to 1% of each portion of the contract for project closeout as defined in Division 1 - Closeout Submittals and Procedures. 12. See General Conditions for other schedule of values requirements. C. Revise schedule to list approved Change Orders, with each Application for Payment. 1.05 INITIAL PAYMENT APPLICATION A. The principal administrative actions and submittals which must precede or coincide with submittal of first Payment Application can be summarized as follows: 1. Statements of Intent to Pay Prevailing Wages on Public Works Contract from General Contractor and Subcontractors. 2. Schedule of Values: Schedule shall be used as the basis for General Contractor's and subcontractors' Application for Payment. 3. List of subcontractors and major material suppliers. 4. Schedule of Unit Prices, as applicable. 5. Schedule of Submittals (preliminary if not final). Final must be submitted and approved prior to second payment application. 6. Listing of General Contractor's staff assignments: Superintendent and Project Manager and emergency contact numbers. 7. Copies of acquired building permits and similar authorizations and licenses from governing authorities for current performance of the work. 8. Initial progress report 9. Performance and Payment Bonds. 10. Certificate of Insurance. 11. Preliminary Construction Progress Schedule. A final Construction Progress Schedule must be submitted and approved prior to second payment application. 1.06 APPLICATIONS EACH MONTH DURING CONSTRUCTION A. Submit itemized application, in number of copies specified below, each with General Contractor's notarized affidavit and signed receipts from principal subcontractors and suppliers as specified below. B. General Contractor shall review draft of application with Architect at progress meeting one week prior to submittal. mcg-ARC 2120.000 February 28, 2023