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CITY OF EVERETT BID SET <br />EVERETT STATION HVAC AND CONTROLS IMPROVEMENTS <br />PROJECT NO. 24-3201 <br /> <br />01 29 73 -4 SCHEDULE OF VALUES <br />E. Project Record Documents: Include line item of at least 1 percent of Contract Sum for preparation, <br />maintenance, and duplication. Upon completion, a portion of this amount will be released based upon <br />percentage of completion of the Work as a whole. <br />F. Operation and Maintenance Manuals: Include line item of at least 1 percent of Contract Sum for <br />preparation, maintenance, and duplication. Upon completion, a portion of this amount will be released <br />based upon percentage of completion of the Work as a whole. <br />G. Commissioning: Include line item of at least 1 percent of Contract Sum for Section 23 08 00 - Heating <br />Ventilating and Air Conditioning, for cooperation and coordination with Commissioning Agent. <br />1. Commissioning Agent work includes systems documentation, start up, operation, control system <br />calibration and verification, performance testing, adjusting building systems, and as required for <br />completion of commissioning work of Section 01 91 13. <br />2. Payment for of each line item of work will be made based upon percentage completion of work <br />and percentage of completion of commissioning work. <br />H. Punch List Work: Include line item of 1 percent of Contract Sum or itemize separately by line item for each <br />work activity. Payment of this 1 percent for each line item will be authorized as each line item of work is <br />complete and related testing and inspections are satisfactorily completed. <br />1.07 LINE ITEM CATEGORIES <br />A. Arrange Schedule of Values in tabular form with separate columns. Break out following for each work <br />activity listing. <br />1. Section Number from Project Specifications Table of Contents <br />2. Description of Work. <br />3. Name of subcontractor. <br />4. Name of manufacturer or fabricator. <br />5. Name of supplier. <br />6. Scheduled Value for each Item of Work. <br />7. Pervious Work Complete, including Cost Value and Percent Complete. <br />8. Present Work Complete, including Cost Value and Percent Complete. <br />9. Change Orders (numbers) that affect value. <br />10. Total Billing, including Billing to Date, Percent of Contract Sum, and Balance to Finish. Show dollar <br />value as percentage of Contract Sum to nearest one-hundredth percent, adjusted to total 100 <br />percent. <br />11. Retainage. <br />12. Stored Material.