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Orange County Solid Waste <br />Scalehouse Building 01 29 00 -2 PAYMENT PROCEDURES <br />b.Submittals Schedule <br />c.Contractor's Construction Schedule <br />2.Submit the Schedule of Values to Engineer along with Submittals. <br />3.Sub schedules: Where the Work is separated into phases requiring separately <br />phased payments,provide sub schedules showing values correlated with each <br />phase of payment. <br />B.Format and Content:​Provide one line item for labor and one line item for material for <br />each Specification Section.​ <br />1.Identification: Include the following Project identification on the Schedule of <br />Values: <br />a.Application for Payment Number. <br />b.Application for Payment Date. <br />c.Engineer's project number. <br />d.Period to for Schedule of Values. <br />2.Provide a breakdown of the Contract Sum in enough detail to facilitate continued <br />evaluation of Applications for Payment and progress reports. Coordinate with the <br />Project Manual table of contents. <br />3.Provide several line items for principal subcontract amounts,where appropriate. <br />4.Round amounts to nearest whole dollar;total to equal the Contract Sum. <br />5.Provide a separate line item in the Schedule of Values for each part of the Work <br />where Applications for Payment may include materials or equipment purchased <br />or fabricated and stored,but not yet installed. <br />6.Differentiate between items stored on-site and items stored off-site. If specified, <br />include evidence of insurance or bonded warehousing. <br />7.Provide separate line items in the Schedule of Values for initial cost of materials, <br />for each subsequent stage of completion,and for total installed value of that part <br />of the Work. <br />8.Allowances: Provide a separate line item in the Schedule of Values for each <br />allowance. Show line-item value of unit-cost allowances,as a product of the unit <br />cost,multiplied by measured quantity. Use information indicated in the Contract <br />Documents to determine quantities. <br />9.Complete each item in the Schedule of Values and Applications for Payment. <br /> Include total cost and proportionate share of general overhead and profit for <br />each item. <br />10.Show temporary facilities and other major cost items that are not direct cost of <br />work in place either as separate line items in the Schedule of Values or <br />distributed as general overhead expense,at Contractor's option. <br />Docusign Envelope ID: FA2D0569-6BCE-4E38-B3EE-9B3EFD09A753