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APPLICATIONS FOR PAYMENT <br /> 010270 - 1 <br /> SECTION 010270 -APPLICATIONS FOR PAYMENTS <br /> 1. GENERAL <br /> 1.1. General: The initial application,the application at Substantial Completion, and the <br /> Final Payment application involve additional requirements. See Section 007100 - <br /> Article 9 of the General Conditions for additional information regarding applications <br /> for payments. <br /> 1.2. Payment Application Forms: Use forms provided in Section 017200 Forms. <br /> 1.3. Payment Application Period: Monthly progress payments shall be for no less than a <br /> 30 day time period. <br /> 1.4. Waivers of Lien: Each payment application must be submitted with a lien waiver <br /> from the Contractor for the time period covered by the application. The Final <br /> Payment application must be submitted together with or preceded by final or <br /> complete waivers from every entity involved with performance of any portion of the <br /> work who could lawfully file a lien in excess of$100 arising out of the Contract. <br /> 1.5. Application Preparation: Except as otherwise indicated, complete every entry <br /> provided for on forms, including notarization and execution by authorized persons. <br /> Incomplete applications will be returned to the Contractor without action. Entries <br /> must match current schedule of values and Construction Schedule, and must include <br /> amounts of Change Orders issued prior to last day of the "period of construction" <br /> covered by application. <br /> 1.6. Construction Schedule: A construction schedule is to be submitted per Section <br /> 013100 as a condition of payment. If an updated construction schedule has been <br /> requested by the Architect and not submitted by the Contractor, then the Owner may <br /> withhold ten percent(10%) of each progress payment until an updated construction <br /> schedule has been submitted. <br /> 1.7. Initial Payment Application: Submittals which must be included with Contractor's <br /> first payment application are as follows: <br /> 1. Work Completed Supplement <br /> 2. Invoice and Certification for Payment <br /> 3. Waiver of Lien from the General Contractor <br /> 4. Listing of subcontractors and principal suppliers <br /> 5. Schedule of values per Section 013700 <br /> 6. Construction schedule <br /> 7. Schedule of submittals <br /> 8. Listing of contractor's staff assignments and principal consultants <br /> 9. Proof of industrial insurance <br /> 02/19/13 <br />