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I <br /> CITY OF EVERETT PUBLIC WORKS SECTION 01 20 00 <br /> PRICE AND PAYMENT PROCEDURES <br /> SECTION 01 20 00-PRICE AND PAYMENT PROCEDURES <br /> PART 1 -GENERAL <br /> 1.1 SECTION INCLUDES <br /> A. Application for Payment. <br /> 1 B. Change procedures. <br /> C. Defect assessment. <br /> 1 D. Unit prices. <br /> 1.2 APPLICATION FOR PAYMENT <br /> A. Submit copies of each Application for Payment on Contractor's electronic media driven form. <br /> B. Submit updated construction schedule with each Application for Payment. <br /> C. Submit copies of waivers requested by City. <br /> D. Substantiating Data: When Engineer requires substantiating information, submit data justifying <br /> dollar amounts in question. Include the following with Application for Payment: <br /> 1. Current construction photographs. <br /> 2. Partial release of liens from major Subcontractors and vendors. <br /> 3. Record Documents,for review by City,which will be returned to Contractor. <br /> 4. Affidavits attesting to off-Site stored products. <br /> 5. Construction Progress Schedule,revised and current. <br /> 1.3 CHANGE PROCEDURES <br /> A. Submittals: Submit name of individual who is authorized to receive change documents and is <br /> responsible for informing others in Contractor's employ or Subcontractors of changes to the <br /> Work. <br /> B. Carefully study and compare Contract Documents before proceeding with fabrication and <br /> installation of Work. Promptly advise Engineer of any error, inconsistency, omission, or <br /> apparent discrepancy. <br /> C. Requests for Information (RFI) and Clarifications: Allot time in construction scheduling for <br /> liaison with Engineer; establish procedures for handling queries and clarifications. <br /> 1 1. Use Engineer approved form for requesting interpretations. <br /> 1 PSO6 REROUTE 012000- 1 <br /> WO No.—UP3583 MAY 2016 <br /> I <br />