Laserfiche WebLink
Paris Santa Fe-Frisco Depot Rehabilitation © KtYSTONI~ ARCHITECTS <br /> July 10, 2001 <br /> <br />SECTION 01100 SCHEDULES, REPORTS, PAYMENTS <br /> <br />SCHEDULES, REPORTS & PAYMENTS <br /> <br />PART 1 - GENERAL <br /> <br />1.01 GENERAL CONDITIONS <br /> A. As specified in Divisions 00 and 01 apply to all work in this Section.. <br /> <br />1.02 DESCRIPTION OF WORK <br /> <br /> A. PROGRESS SCHEDULE: Within twenty (20)daysofdateestablishedforworkto <br /> commence, all Conlxactors shall submit to the Construction Manager a <br /> comprehensive bar-chart type progress schedule to correspond with the Owner's <br /> major event schedule, indicating l~ne bar for each significant category of work <br /> to be performedat the site under this conlract. Arrange schedule to indicate <br /> required sequencing of category allowing for submittals, inspections and similar <br /> time margins. <br /> <br />1.03 PAYMENT REQUEST: <br /> <br /> A. Prepare fromBid Format breakdown a~eed to at contract signing, a Schedule of <br /> Values. The Schedule of Values ts a breakdown of the ConWact Sum <br /> corresponding with Payment Request breakdown and progress line items. Submit <br /> for final approval not less than ten working days prior to f~rst Payment Request <br /> and revise and resubmit each time the schedule is affected by Change Order or other <br /> Conslxuction Manager approved value revisions. <br /> <br /> B. Not less than 10 days prior to initial payment request, submit: <br /> <br /> 1. Bar Char~ progress schedule. <br /> 2. Schedule of Values. <br /> <br /> C. Subsequent payment requests must include: <br /> <br /> 1. Signed lien releases from all subcontractors who have performed work for which <br /> payment is requested. Signed and notarized lien release from prime <br /> contractor(s) who have performed, supervised or con~acted for work for which <br /> payment is requested. Lien release forms will be provided by Conslruction <br /> Manager. <br /> 2. Updated record drawings as specified in Section 01700 Project Completion. <br /> <br /> D. Submit Payment Request each calendar month utilizing AIA forms G702 and G703, <br /> complete and balanced. Payment Requests must include lien releases (form to be <br /> provided by Construction Manager) from Contractor and all sub-contractors and <br /> materials/equipment suppliers valid for all work performed and materials procured up to <br /> and including the date of Payment Request. Use Schedule of Values in the execution <br /> of AIA form (}703. Submit four signed copies. <br /> <br /> E. Al1 Payment Request approvals will be subject to oversight inspections of percentage of <br /> <br /> S~tion O1100 <br /> Page 1-2 <br /> <br /> <br />