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3) Correlate line items with other administrative schedules and <br />forms: <br />(a) <br />Progress schedule. <br />(b) <br />List of Subcontractors. <br />(c) <br />Schedule of allowances. <br />(d) <br />Schedule of alternatives. <br />(e) <br />List of products and principal Supplier. <br />(f) <br />Schedule of submittals. <br />4) Costs for mobilization is listed as a separate line item and <br />shall be actual cost for: <br />(a) Bonds and insurance. <br />(b) Transportation and setup for equipment. <br />(c) Transportation and/or erection of all field offices, <br />sheds and storage facilities. <br />(d) Salaries for preparation of submittals required before <br />the first payment request. <br />(e) Salaries for field personnel assigned to the project <br />related to the mobilization of the Project. <br />(f) Mobilization may not exceed 5 percent of the total <br />contract amount. <br />(g) Cost for mobilization may be submitted only for work <br />completed. <br />5) The sum of values listed in the schedule shall equal the total <br />contract amount. <br />B. Submit a schedule indicating the anticipated schedule of payments to be made by <br />the OWNER. <br />1. Schedule shall indicate: <br />a. The payment request number. <br />b. Date the request is to be submitted. <br />C. Anticipated amount of the payment request. <br />. Schedule shall be updated quarterly or more often if necessary to provide a <br />reasonably accurate indication of the funds that the OWNER will need to <br />have available to make payment to the CONTRACTOR for the work <br />performed. <br />C. Provide written approval of the Schedule of Values, Payment Request and method of <br />payment by the Surety Company providing performance and maintenance bonds <br />prior to submitting the first Payment Request. Payment will not be made without this <br />approval. <br />1.03 PAYMENTPROCEDURES <br />A. Submit payment requests per the submittal procedures indicated in this specification. <br />B. Requests may be submitted on a pre-printed form or may be generated by computer. <br />Computer generated payment requests must have the same format and information <br />indicated in the pre-printed form and be approved by the ENGINEER. <br />City of Paris, Texas 01 22 13 — Page 3 of 6 Measurement and Payment <br />9/10/2020 <br />