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SECTION 01152 <br />APPLICATIONS FOR PAYMENT <br />PART 1 - GENERAL <br />1.01 REQUIREMENTS INCLUDED <br />A. Submit Applications for Payment to the Engineer in accordance with the schedule <br />established by Conditions of the Contract and Agreement Between Owner and <br />Contractor. <br />1.02 RELATED REQUIREMENTS <br />Agreement between Owner and Contractor consisting of an approved payment schedule by the City of <br />Sunny Isles Finance Department. <br />Conditions of the Contract: Progress Payments, Retainages, Final Payment, schedule of values and <br />Record Documents. <br />A. Section 01310: Construction Schedules <br />B. Section 01370: Schedule of Values <br />C. Section 01720: Project Record Documents <br />1.03 FORMAT AND DATA REQUIRED <br />Submit applications typed on forms provided by the Owner, Application for Payment, with itemized data <br />typed on 8 1/2 inch x 14 inch white paper and continuation sheets. <br />Payment forms shall show significant detail to substantiate request. Additional detail may be required by <br />the Engineer. <br />1.04 PREPARATION OF APPLICATION FOR EACH PROGRESS PAYMENT <br />A. Application Form: <br />1. Fill in required information, including that for Change Orders executed prior to <br />date of submittal of application. <br />2. Fill in summary of dollar values to agree with respective totals indicated on <br />continuation sheets. <br />3. Execute certification with signature of a responsible officer of Contract firm. <br />12/04 01152 -1 04 -4801 <br />