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SPECIAL CONDITIONS <br /> <br /> <br />High Rock Waste & Recycling Center Improvements SC - 9 <br />Orange County, North Carolina JULY 2021 <br />DAA PN R00592-213N <br /> <br />A. Fill in required information, including that for Change Orders executed prior to <br />date of submittal of application. <br /> <br />B. Fill in summary of dollar values to agree with respective totals indicated on <br />continuation sheets. <br /> <br />Continuation Sheets <br /> <br />A. Fill in total list of all scheduled component items of Work, with item number and <br />scheduled dollar value for each item <br /> <br />B. Fill in dollar value in each column for each scheduled line item when work has <br />been performed or products stored. <br /> <br />1. Round off values to nearest dollar, or as specified for Schedule of Value. <br /> <br />C. List each Change Order executed prior to date of submission., at the end of the <br />continuation sheets. <br /> <br />1. List by Change Order Number and description, as for an original <br />component item of work. <br /> <br />D. To receive approval for payment on component material stored on site, submit <br />copies of the original paid invoices with the application for payment. <br /> <br />28.4 When the Owner or the Engineer requires substantiating data, Contractor shall submit <br />suitable information, with a cover letter identifying. <br /> <br />A. Project <br /> <br />B. Application number and date. <br /> <br />C. Detailed list of enclosures. <br /> <br />1. Item number and identification as shown on application. <br />2. Description of specific material. <br /> <br />D. Submit one copy of data and cover letter for each copy of application. <br /> <br />E The Contractor is to maintain an updated set of drawings to be used as record <br />drawings. As a prerequisite for monthly progress payments, the Contractor is to <br />exhibit the updated record drawings for review by the Owner and the Engineer. <br /> <br />F. Contractor shall maintain an updated construction schedule. As a prerequisite <br />for monthly progress payments, Contractor shall submit the updated construction <br />schedule with the applications for progress payments. If the contractor fails to <br />submit the required updated schedule within the time prescribed, the Engineer <br />may withhold approval of progress payment estimates until such time as the <br />Contractor submits the required updated schedule. Submit one copy for each <br />copy of application. <br />DocuSign Envelope ID: BBF56E0A-3618-497E-AA70-92F097E8F598