2007-08-10_PERMIT FILE - C1980007 (2)

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1. SUBMITTAL NUMBER: Number consecutively. 2. SECTION NO.: Section number or description of location in Contract Documents where submittal is requested. 3. PAGE NO.: Page number of section in Contract Documents where submittal is requested. 4. ITEM: Description of item or items to which submittal pertains. 5. SUBMITTAL TYPE: Indicate what type of submittal was requested. The type key shall be as follows: Submitted for: A - Information or Documentation B - Review C - Approval. D -Alternate Product Supporting Data E - Administrative such as schedules, etc. 6. DEFICIENCIES: Manner in which submittal or proposed alternate product does not meet the requirements of the Contract Documents. 7. ANTICIPATED SUBMITTAL DATE: Date on which CONTRACTOR anticipates submittal to be delivered to ENGINEER. 8. RESPONSE REQUIRED: Indicate yes if CONTRACTOR anticipates response from ENGINEER and no if no response is anticipated. C. The Schedule of Submittals will be reviewed by ENGINEER and ENGINEER will respond in writing listing deficiencies. CONTRACTOR shall not list submittals not called for in the Contract Documents. The schedule shall include all items for which CONTRACTOR proposes to use substitute or "or equal" products. CONTRACTOR shall correct deficiencies and resubmit schedule of submittals prior to beginning any Work. 1.05 APPLICATIONS FOR PAYMENT A. General 1. Applications for progress payments shall be submitted as set forth in the Agreement. Each Application for Payment shall be accompanied by the required supporting data as specified in the Contract Documents. 2. COMPANY will act on payment requests approximately once each month. 3. All Applications for Payment shall be made on forms acceptable to COMPANY. Forms shall be completed in their entirety and all signatures and notarizations shall be completed. 01330-4