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subtracting those quantities included on previous Applications for ' <br /> Payment. Include only amounts for work completed through the cut-off <br /> date established at the pre-construction conference. ' <br /> 3. Include amounts of Change Orders and Construction Change Directives <br /> issued before last day of construction period covered by application. <br /> E. Stored Materials: Include in Application for Payment amounts applied for ' <br /> materials or equipment purchased or fabricated and stored, but not yet <br /> installed. Differentiate between items stored on-site and items stored off-site. ' <br /> 1. Provide certificate of insurance, evidence of transfer of title to Owner, and <br /> consent of surety to payment, for stored materials. ' <br /> 2. Provide supporting documentation that verifies amount requested, such as <br /> paid invoices. Match amount requested with amounts indicated on <br /> documentation; do not include overhead and profit on stored materials. , <br /> 3. Provide summary documentation for stored materials indicating the <br /> following: <br /> a. Materials previously stored and included in previous Applications for t <br /> Payment. <br /> b. Work completed for this Application utilizing previously stored ' <br /> materials. <br /> C. Additional materials stored with this Application. <br /> d. Total materials remaining stored, including materials with this ' <br /> Application. <br /> F. Transmittal: Submit four (4) signed and notarized original copies of each ' <br /> Application for Payment to Engineer by a method ensuring receipt. One (1) <br /> copy shall include waivers of lien and similar attachments if required. <br /> 1. Transmit each copy with a transmittal form listing attachments and ' <br /> recording appropriate information about application. <br /> 2. Transmit one (1) original signed and notarized Sales Tax Statement with ' <br /> each copy. <br /> G. Waivers of Mechanic's Lien: With each Application for Payment, submit , <br /> waivers of mechanic's lien from entities lawfully entitled to file a mechanic's lien <br /> arising out of the Contract and related to the Work covered by the payment. <br /> 1. Submit partial waivers on each item for amount requested in previous ' <br /> application, after deduction for retainage, on each item. <br /> 2. When an application shows completion of an item, submit conditional final <br /> or full waivers. <br /> 3. Owner reserves the right to designate which entities involved in the Work <br /> must submit waivers. ' <br /> 4. Waiver Forms: Submit waivers of lien on forms, executed in a manner <br /> acceptable to Owner. ' <br /> January 2014 Project#13.01126 01290-4 , <br />