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

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

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SECTION 01 29 00 – PAYMENT PROCEDURES<br />

1. Entries shall match data on the Schedule <strong>of</strong> Values and Contractor's Construction Schedule. Use<br />

updated schedules if revisions have been made.<br />

2. Include amounts <strong>of</strong> approved Change Orders issued prior to the last day <strong>of</strong> the construction<br />

period covered by the application.<br />

F. Transmittal: Submit 3 executed copies <strong>of</strong> each Application for Payment to the Construction Manager<br />

by means ensuring receipt within 24 hours; each copy shall be complete, including waivers <strong>of</strong> lien and<br />

similar attachments, when required.<br />

1. Transmit each copy with a transmittal form listing attachments, and recording appropriate<br />

information related to the application in a manner acceptable to the Construction Manager.<br />

G. Waivers <strong>of</strong> Lien: Submit waivers <strong>of</strong> lien from every entity who may lawfully be entitled to file a<br />

mechanics lien arising out <strong>of</strong> the Contract, and related to the Work covered by the payment.<br />

1. Submit final Application for Payment with or preceded by final waivers from every entity<br />

involved with performance <strong>of</strong> Work covered by the application who could lawfully be entitled to<br />

a lien.<br />

2. Waiver Forms: Submit waivers <strong>of</strong> lien on forms, and executed in a manner, acceptable to Owner.<br />

H. Initial Application for Payment: Administrative actions and submittals that must precede or coincide<br />

with submittal <strong>of</strong> the first Application for Payment include the following:<br />

1. List <strong>of</strong> subcontractors.<br />

2. List <strong>of</strong> principal suppliers and fabricators.<br />

3. Schedule <strong>of</strong> Values.<br />

4. Contractor's Construction Schedule.<br />

5. Schedule <strong>of</strong> principal products.<br />

6. Submittal Schedule.<br />

7. List <strong>of</strong> Contractor's staff assignments.<br />

8. List <strong>of</strong> Contractor's principal consultants.<br />

9. Copies <strong>of</strong> filed building permit applications<br />

10. Copies <strong>of</strong> authorizations and licenses from governing authorities for performance <strong>of</strong> the Work.<br />

<strong>11</strong>. Certificates <strong>of</strong> insurance and insurance policies.<br />

12. Performance and payment bonds.<br />

13. Data needed to acquire Owner's insurance.<br />

<strong>Ramapo</strong> <strong>College</strong> <strong>of</strong> <strong>New</strong> <strong>Jersey</strong><br />

01 29 00 PAYMENT PROCEDURES<br />

E-Wing Renovation for Teacher’s Education Page 3 <strong>of</strong> 6<br />

RCNJ <strong>Project</strong> No. <strong>11</strong>-<strong>210C</strong><br />

Prepared by:<br />

Cambridge Construction Management

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