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<br />30 4" Dia Solid Pipe L.F. 4 40.00 <br />31 4" Dia. AV-150 Air Relief Valves EA 3 375.00 <br />32 4" Dia. Air relief Assembly EA 2 250.00 <br />33 Concrete CY 275 82,333.00 <br />34 Clean Up L.S. L.S. 1,019.00 <br />35 Bonding 1.5% 3,086.49 <br />CONTRACT SUM: $ 208.852.49 <br /> <br />(Words); Two Hundred Eight Thousand Eight Hundred Fifty.two and 49/00. <br />CONTRACTOR HAS VERIFIED ALL FIELD QUANTITIES. <br /> <br />ARTICLE 5. <br />PAYMENT PROCEDURES <br /> <br />The Contractor shall make a Request for Payment to the Owner every twenty-one (21) <br />days after the Date of Commencement. Request for Payment shall be based upon on the <br />completed items of work at the unit price stated in Article 4. <br /> <br />After agreement between Owner and Contractor on the amount of work perfonned in the <br />Request for Payment, Owner shall make progress payments totaling 90% of the price of <br />such work completed (with the balance being retainage) on account of the Contract Sum <br />to the Contractor within seven (7) days. <br /> <br />ARTICLE 6. <br />FINAL PAYMENT <br /> <br />The Owner shall make Final Payment within thirty (30) days after completion of the <br />Work, including balance of retain age, provided the Contract be then fully performed, <br />subject to the provisions of Article 14 of the General Conditions. <br />