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SECTION 01 20 00 <br />PRICE AND PAYMENT PROCEDURES <br />PART 1 GENERAL <br />1.01 SUMMARY <br />A. Section Includes <br />1. Administrative and procedural requirements for allowances, Alternates, pricing of <br />Work, and request for payment procedures. <br />1.02 ALTERNATES <br />A. This article identifies each Alternate by number and describes the basic changes to be <br />incorporated into the Work as part of that Alternate. Refer also to the Specifications and <br />Drawings for information. <br />1. Alternate No. 1: Paint the City Logo in a solid color in lieu of base bid color Logo. Refer <br />to Drawings and Section 09 91 55 for work scope. <br />1.03 BID UNIT PRICES <br />A. Provide access and assist Engineer in determining actual quantities of Bid Unit Price work. <br />B. Provide documentation to substantiate Bid Unit Price work. <br />C. If the Contractor delivers and places more of any material that is paid for on a Bid Unit <br />Price basis than is required to perform the Work and thereby causes the materials to be <br />wasted, the quantity wasted will be deducted from the final measurement for that Bid <br />Item. <br />1.04 PAYMENT PROCEDURES <br />A. Engineer will provide initial Application for Payment Form at the Preconstruction <br />Conference. <br />B. Submit 1 preliminary copy of progress payment application for review, consistent with <br />Article 14 of the General Conditions. <br />C. Attach the following supporting documentation, in addition to the requirements of <br />General Conditions Article 14: <br />1. Documentation to substantiate Bid Unit Price work. <br />2. Updated construction schedule consistent with Section 01 33 00. <br />PART2 PRODUCTS <br />Not Used. <br />PART 3 EXECUTION <br />Not Used. <br />END OF SECTION <br />PRICE AND PAYMENT PROCEDURES <br />© 2015 Stantec 1 193803415 01 20 00 - 1 <br />