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' 6. Provide separate line items in the schedule of values for initial cost of <br /> materials, for each subsequent stage of completion, and for total installed <br /> value of that part of the Work. <br /> 7. Allowances: Provide a separate line item in the schedule of values for <br /> ' each allowance. Show line-item value of unit-cost allowances, as a <br /> product of the unit cost, multiplied by measured quantity. Use information <br /> indicated in the Contract Documents to determine quantities. <br /> ' 8. Each item in the schedule of values and Applications for Payment shall be <br /> complete. Include total cost and proportionate share of general overhead <br /> ' and profit for each item. <br /> a. Temporary facilities and other major cost items that are not direct <br /> cost of actual work-in-place may be shown either as separate line <br /> items in the schedule of values or distributed as general overhead <br /> expense, at Contractor's option. <br /> 9. Schedule Updating: Update and resubmit the schedule of values before <br /> the next Applications for Payment when Change Orders or Construction <br /> Change Directives result in a change in the Contract Sum. <br /> 1.4 APPLICATIONS FOR PAYMENT <br /> A. Each Application for Payment shall be consistent with previous applications and <br /> payments as certified by Engineer and paid for by Owner. <br /> ' 1. Initial Application for Payment, Application for Payment at time of <br /> Substantial Completion, and final Application for Payment involve <br /> additional requirements. <br /> B. Payment Application Times: Progress payments shall be submitted to Engineer <br /> ' by a specific day of the month to be established at the pre-construction <br /> conference. The period covered by each Application for Payment is one month, <br /> ending on the specific day of the month that is established at the pre- <br /> ' construction conference. <br /> C. Application for Payment Forms: Use forms provided in the Project Manual. <br /> D. Application Preparation: Complete every entry on form. Execute by a person <br /> authorized to sign legal documents on behalf of Contractor. Engineer will return <br /> incomplete applications without action. <br /> 1. Entries shall match data on the schedule of values and Contractor's <br /> ' Construction Schedule. Use updated schedules if revisions were made. <br /> 2. Include amounts for all work completed since the previous Application for <br /> Payment by including amounts for all work completed on the project and <br /> ' January 2014 Project#13.01126 01290-3 <br />