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

• Permit No: C1980007
• IBM Index Class Name: Permit File
• Doc Date: 8/10/2007
• Doc Name: Technical Specifications for Monument Dam Preventive Measures
• Section_Exhibit Name: Exhibit 76 Report Spring 2007
• Media Type: D
• Archive: No

4. Applications for Payment shall be consistent with the actual Work completed as of the
date of application. Applications should be consistent with the current Schedule of Values
and progress schedule, and if not, those schedules should be modified as set forth
elsewhere in this section.
Incomplete or deficient Applications for Payment will be returned to CONTRACTOR by
ENGINEER. CONTRACTOR shall correct such deficiencies and resubmit the Application
for Payment.
B
C.
Payment for Mobilization Expenses
CONTRACTOR may include items in the Schedule of Values for mobilization. Mobilization
may include, but is not limited to, operations necessary to move personnel, equipment, supplies
and incidentals to the site and removing them from the site following completion of the Work;
furnishing bonds and insurance required specifically for this Project; furnishing submittals as
specified; obtaining all permits required specifically for the Work; and performing all Work to
restore the Project site to a condition equal to or better than its original condition that is not
specifically provided for elsewhere in these Specifications.
Progress payments for any mobilization expense, or any other line item in the Schedule of
Values which does not relate to a physical component of the Work at the site, will be made only
in the amount of actual expenses incurred as evidenced by receipts or other evidence of incurred
cost satisfactory to ENGINEER and COMPANY. Payment for such expenses for which
supporting documentation is not provided will be made at the completion of the Work.
Initial Application for Payment
CONTRACTOR shall not make its initial application for payment until the required
administrative procedures have been complied with in Accordance with the Contract
Documents. These procedures include, but may not be limited to, submittal of acceptable:
1. progress schedule,
2. Schedule of Values,
3. schedule of submittals.
D.
Supporting Data
Each Application for Payment shall be accompanied by such supporting data as may be required
by COMPANY or ENGINEER to substantiate CONTRACTOR'S application. All Applications
for Payment which include payment for shop fabricated equipment shall be accompanied by
invoices and records from the fabricator substantiating the progress of the Work on each of the
individual pieces of equipment. Receipts for materials shall indicate the specific piece of
equipment for which the materials will be used. Time reports and other records shall be
furnished to verify the fabricator's costs. Reports shall contain only information pertinent to this
Project and shall contain summaries of all detailed information. If requested, CONTRACTOR
shall provide photographs showing the status of construction of the shop fabricated components.
Photographs shall have the date of the photograph displayed on the photo.
01330-5