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DSLBD Office Fit Out - Broughton Construction Company

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4. Applications containing requests for materials stored on and off site, when approved by Owner,<br />

shall be accompanied by inventory lists with unit prices and supporting invoices and certificates of<br />

insurance.<br />

5. Using data from accepted Schedule of Values, provide a dollar value in each column for each line<br />

item for work performed and stored products.<br />

6. List each authorized Change Order as an extension on a continuation sheet, listing Change Order<br />

number and dollar amount as for an original item of Work.<br />

D. Submittal Procedures:<br />

1. Submit Applications for Payment at intervals stipulated in Agreement.<br />

2. Submit 3 notarized original Applications for Payment, copies will not be acceptable.<br />

3. Provide partial lien waivers for that portion of Work covered by previous Applications for Payment.<br />

Provide notarized originals, copies will not be acceptable.<br />

1.04 CHANGE ORDER PROCEDURES<br />

A. Submittals:<br />

1. Change Order Forms: AIA G701<br />

B. Documentation of Change in Contract Sum and Contract Time:<br />

1. Maintain detailed records of work done on a time and material basis. Provide full information<br />

required for evaluation of proposed changes, and to substantiate costs of changes in Work.<br />

2. Document each quotation for a change in cost or time with sufficient data to allow evaluation of<br />

quotation. Provide data to support computations:<br />

a. Quantities of products, labor, and equipment<br />

b. Taxes, insurance and bonds<br />

c. Overhead and profit<br />

d. Justification for change in Contract time<br />

e. Credit for deletions from Contract, similarly documented<br />

3. Support each claim for additional costs, and for work done on a time and material basis, with<br />

additional information:<br />

a. Origin and date of claim<br />

b. Dates and times work was performed, and by whom<br />

c. Time records and wage rates paid<br />

d. Invoices and receipts for products, equipment, and subcontracts, similarly documented<br />

C. Change Procedures:<br />

1. Architect shall advise of minor changes in Work not involving an adjustment to Contract Sum or<br />

Contract Time by issuing Architect's Supplemental Instructions.<br />

2. Architect may issue a Proposal Request which includes a detailed description of a proposed<br />

change with supplementary or revised Drawings or Specifications. Contractor shall prepare and<br />

submit an estimate within 10 days, including a proposed change in Contract Time for executing<br />

change and period of time during which requested price will be considered valid.<br />

3. Contractor may propose a change by submitting a request for change to Architect, describing<br />

proposed change and full effect on Work, with a statement describing reason for change, and effect<br />

on Contract Sum and Contract Time with full documentation.<br />

D. <strong>Construction</strong> Change Directives:<br />

1. Architect may issue a document, signed by Owner, instructing Contractor to proceed with a change<br />

in Work, for subsequent inclusion in a Change Order.<br />

2. Document will describe changes in Work, and will designate method of determining change in<br />

Contract Sum or Contract Time.<br />

3. Promptly execute change in Work.<br />

E. Stipulated Sum Change Orders:<br />

PRICE and PAYMENT PROCEDURES 01 20 00-2

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