Vol 2 - Garney Construction

B. Base estimated progress payments on initially acceptable progress schedule.Adjust to reflect subsequent adjustments in progress schedule and ContractPrice as reflected by modifications to the Contract Documents.1.04 APPLICATION FOR PAYMENTA. Transmittal Summary Form: Attach one Summary Form with each detailedApplication for Payment for each schedule and include Request for Paymentof Materials and Equipment on Hand as applicable. Execute certification byauthorized officer of Contractor.B. Use detailed Application for Payment Form suitable to Engineer.C. Provide separate form for each schedule as applicable.D. Include accepted Schedule of Values for each schedule or portion of lumpsum Work and the unit price breakdown for the Work to be paid on a unitpriced basis.E. Include separate line item for each Change Order and Work Change Directiveexecuted prior to date of submission. Provide further breakdown of such asrequested by Engineer.F. Preparation:1.05 PAYMENT1. Round values to nearest dollar.2. Submit Application for Payment, including a Transmittal SummaryForm and detailed Application for Payment Form(s) for each scheduleas applicable, a listing of materials on hand for each schedule asapplicable, and such supporting data as may be requested by Engineer.A. Payment for all Lump Sum Work shown or specified in Contract Documentsis included in the Contract Price. Payment will be based on a percentagecomplete basis for each line item of the accepted Schedule of Values.1.06 NONPAYMENT FOR REJECTED OR UNUSED PRODUCTSA. Payment will not be made for following:1. Loading, hauling, and disposing of rejected material.2. Quantities of material wasted or disposed of in manner not called forunder Contract Documents.3. Rejected loads of material, including material rejected after it has beenplaced by reason of failure of Contractor to conform to provisions ofContract Documents.PAYMENT PROCEDURESPW/WBG/38205901 29 00 - 2 AUGUST 15, 2012©COPYRIGHT 2012 CH2M HILL