Attachment 1: Specifications - Metropolitan Washington Airports ...

DCA TERMINAL A IMPROVEMENTS (NEAR TERM) 10 AUGUST 2012
TASK ORDER 03: LOBBY IMPROVEMENTS – PKG 4 - CURBSIDE CHECK-IN
RONALD REAGAN WASHINGTON NATIONAL AIRPORT
PROJECT DT1203
c. Contract CPM Schedule.
d. List of products.
e. List of principal suppliers and fabricators.
2. Submit the Schedule of Values to Contracting Officer with the contract proposal
B. Format and Content: Use the Project Manual table of contents as a guide to establish line items
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 COTR.
c. Name of Architect/Engineer.
d. The Authority’s Project number.
e. Contractor's name and address.
f. Date of submittal.
2. Arrange the Schedule of Values in tabular form with separate columns to indicate the
following for each item listed:
a. Related Specification Section or Division for construction.
b. Description of the Work.
c. Name of subcontractor.
d. Name of manufacturer or fabricator.
e. Name of supplier.
f. Contract Modifications (numbers) that affect value.
g. Dollar value.
1) Percentage of the Contract Price to nearest one-hundredth percent, adjusted
to total 100 percent.
3. Provide a breakdown of the Contract Price in enough detail to facilitate continued
evaluation of Applications for Payment and progress reports. Coordinate with the Project
Manual table of contents. Provide several line items for principal subcontract amounts,
where appropriate. Include separate line items under required principal subcontracts for
the following items. The value assigned to the total of these line items shall be 5 percent
of the Construction Contract Price:
a. Testing and commissioning activities.
b. Operation and Maintenance manuals.
c. Punch list activities.
d. Project Record Documents.
e. Warranties.
f. Demonstration and training.
4. Round amounts to nearest whole dollar. Total shall equal the Contract Price.
5. Provide a separate line item in the Schedule of Values for each part of the Work where
Application for Payment may include materials or equipment purchased or fabricated and
stored, but not yet installed.
APPLICATION FOR PAYMENT 01 29 00 - 2