Laserfiche WebLink
SECTION 01200 <br />MEASUREMENT AND PAYMENT PROCEDURES <br />g) "Pre -Apprentice Training Program Fund Contribution Report". <br />0 <br />h) Copies of the'Certified Payroll' with each monthly payment application. <br />4. Final Application for Payment: Refer to Section 01770 Closeout and the General <br />Provisions for other requirements. For application for final payment the Contractor <br />shall included submittal of the following: <br />a) A completed "Application and Certificate for Payment" form showing the Work <br />100% complete. <br />b) Project Record Documents, as required by Section 01729. <br />c) Operations and Maintenance Data, as required by Section 01785. <br />d) Warranties and Bonds, as required by Section 01787. <br />1.03 PREPARATION OF APPLICATIONS FOR PAYMENT <br />A. Type all required information on the forms. <br />B. Submit all information as required. <br />C. Use data on approved Schedule of Values for lump sum bid items. <br />D. Execute certification of signature of authorized officer. <br />E. List each authorized Change Order, listing Change Order number and dollar <br />amount as for an original item of Work. <br />1.04 SUBMITTAL PROCEDURES <br />A. Submit two (2) criginal signed copies of each application for payment at times <br />stipulated in the General Provisions, or at such other times and monthly payment <br />periods as may be mutually agreed upon in writing by the Resident Engineer and <br />the Contractor. Applications are to be submitted to RESIDENT ENGINEER with <br />original signed copies of supporting data for approval. <br />1.05 PAYMENT FOR STORED MATERIAL <br />A. Payment for stored items will be subject to prior approval by Resident Engineer in <br />accordance with the General Provisions. <br />1. On -Site Materials: Progress payments may be made for permanent materials and <br />equipment to be incorporated in the work if approved in advance and properly stored <br />on the project site. <br />B. With payment request for stored material, submit a copy of purchase order and <br />payment voucher clearly identifying the material, specification reference, contract <br />number, and price. The following additional documentation may be included: <br />Capital Projects Commuter Rail 01200 - 3 IFB No. RTA/CP 21-06 <br />Everett Station Phase 2 MEASUREMENT AND PAYMENT PROCEDURES <br />