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DocuSign Envelope ID: B49FB256 -4ADF- 4759- AF63- 134AD44FC239 <br />5thWall Building Diagnostics Consultants <br />F. Allowances Schedule: <br />1. Section 06100 <br />Slate Roof Replacement <br />Orange County Skills Development Center <br />Chapel Hill, NC <br />August 2017 <br />Allow $500 for replacement of damaged or deteriorated wood deck, nailers, and <br />blocking. Provide unit costs for replacement of wood deck and nailers. <br />G. At closeout of Contract, funds remaining in Allowance will be credited to Owner by <br />Change Order. <br />1.04 Schedule of Values <br />A. Submit printed schedule on AIA Form G703 - Continuation Sheet for G702. Contractor's <br />standard form or electronic media printout will be considered. <br />B. Submit Schedule of Values in duplicate within seven days after date established in Notice <br />to Proceed. <br />C. Format: Utilize Table of Contents of this Project Manual. Identify each line item with <br />number and title of major specification Section. <br />D. Include in each line item, amount of Allowances specified in this section. For unit cost <br />Allowances, identify quantities taken from Contract Documents multiplied by unit cost to <br />achieve total for each item. <br />E. Include within each line item, direct proportional amount of Contractor's overhead and <br />profit. <br />F. Revise schedule to list approved Change Orders, with each Application For Payment. <br />1.05 Applications for Payment <br />A. Submit three copies of each application on AIA Form G702 - Application and Certificate <br />for Payment and AIA G703 - Continuation Sheet for G702. <br />B. Content and Format: Utilize Schedule of Values for listing items in Application for <br />Payment. <br />C. Submit updated copy of construction progress schedule with each Application for <br />Payment. <br />D. Payment Period: Submit at intervals stipulated in the Agreement. <br />E. Submit with transmittal letter as specified for Submittals in Section 013300, Submittal <br />Procedures. <br />F. Substantiating Data: When Designer requires substantiating information, submit data <br />justifying dollar amounts in question. Include the following with Application for <br />Payment: <br />1. Partial release of liens from major subcontractors and vendors. <br />2. Record documents as specified in Section 017700, Project Closeout Procedures, <br />for review by Owner which will be returned to Contractor. <br />3. Affidavits attesting to off -site stored products. <br />17 -198 Price and Payment Procedures <br />012000.2 <br />