Project Manual 11-210C - Ramapo College of New Jersey

SECTION 01 29 00 – PAYMENT PROCEDURES
PART 1 - GENERAL
1.1 SUMMARY
A. This Section specifies administrative and procedural requirements governing the Contractor's
Applications for Payment.
1. Coordinate the Schedule of Values and Applications for Payment with the Contractor's
Construction Schedule, List of Subcontracts, and Submittal Schedule.
1.2 SCHEDULE OF VALUES
A. The Contractor shall coordinate preparation of the Schedule of Values with preparation of the
Contractor's Construction Schedule.
1. Correlate line items in the Schedule of Values with other required administrative schedules and
forms, including:
a. Contractor's construction schedule.
b. Application for Payment form.
c. List of subcontractors.
d. Schedule of alternates.
e. List of products.
f. List of principal suppliers and fabricators.
g. Submit the Schedule of Values to the Construction Manager for review in accordance with
the milestone schedule included in the contract documents.
B. Format and Content: Use the Project Manual Table of Contents as a guide to establish the format for
the Schedule of Values.
1. Identification: Include the following Project identification on the Schedule of Values:
a. Project name and location.
b. Name of the Architect and Construction Manager.
c. Contractor's name and address.
d. Date of submittal.
e. Number of Submittal.
2. Arrange the Schedule of Values in a tabular form with separate columns to indicate the following
for each item listed:
a. Generic name.
b. Related Specification Section.
c. Name of subcontractor.
d. Name of manufacturer or fabricator.
e. Name of supplier.
f. Change Orders (numbers) that have affected value.
g. Dollar value.
Ramapo College of New Jersey
01 29 00 PAYMENT PROCEDURES
E-Wing Renovation for Teacher’s Education Page 1 of 6
RCNJ Project No. 11-210C
Prepared by:
Cambridge Construction Management