Preliminary Pay Worksheet Clause Samples
Preliminary Pay Worksheet. Once each month that a progress payment is to be requested, the Contractor shall submit to A/E and ODR a complete, clean copy of a preliminary pay worksheet or preliminary pay application, to include the following:
10.2.1.1 Contractor’s estimate of the amount of Work performed, labor furnished and materials incorporated into the Work, using the established Schedule of Values;
10.2.1.2 An updated Work Progress Schedule including the executive summary and all required schedule reports;
10.2.1.3 HUB subcontracting plan Progress Assessment Report as required in Paragraph 4.2.5.1;
10.2.1.4 Such additional documentation as Owner may require as set forth in the elsewhere in the Contract Documents; and
10.2.1.5 Construction payment affidavit.
Preliminary Pay Worksheet. Once each month that a progress payment is to be requested, the Contractor shall submit to the A/E and the ODR a complete, clean copy of a preliminary pay worksheet or Preliminary Pay Application, to include the following:
10.2.1.1 The Contractor’s estimate of the amount of Work performed, labor furnished and materials incorporated into the Work, using the established Schedule of Values.
10.2.1.2 An updated Work Progress Schedule including the Executive Summary and all required schedule reports.
10.2.1.3 HUB Subcontracting Plan reports.
10.2.1.4 Such additional documentation as Owner may require as set forth elsewhere in the Contract Documents.
Preliminary Pay Worksheet once each month that a progress payment is to be requested, the CM-at-Risk shall submit to the Architect/Engineer and the ODR a complete, clean copy of a preliminary pay worksheet or Preliminary Pay Application, to include the following:
10.2.1.1 The CM-at-Risk’s estimate of the amount of Work performed, labor furnished and materials incorporated into the Work, using the established Schedule of Values.
10.2.1.2 An updated Work Progress Schedule including the Executive Summary and all required schedule reports.
10.2.1.3 Small Business Subcontracting Plan reports
10.2.1.4 Such additional documentation as Owner may require as set forth in the Supplementary General Conditions or elsewhere in the Contract Documents.
Preliminary Pay Worksheet. Once each month that a progress payment is to be requested, the Contractor shall submit to A/E and City a complete, clean copy of a preliminary pay worksheet or preliminary pay application, to include the following:
9.2.1.1 Contractor’s estimate of the amount of Work performed, labor furnished and materials incorporated into the Work, using the established Schedule of Values;
9.2.1.2 An updated Work Progress Schedule including the executive summary and all required schedule reports;
9.2.1.3 Such additional documentation as City may require as set forth in the Supplementary General Conditions or elsewhere in the Contract Documents; and
Preliminary Pay Worksheet. Once each month, the Contractor may submit to the Architect/Engineer and the ODR a complete, clean copy of a Preliminary Pay Worksheet, which shall attach the following:
1) The Contractor’s estimate of the amount of Work performed, labor furnished and materials incorporated into the Work, using the approved Schedule of Values; and
2) A schedule update as specified, an updated Submittal Schedule, invoices for stored materials and other supporting documentation, and such additional documentation as Owner may require and as otherwise specified.
Preliminary Pay Worksheet. Once each month that a progress payment is to be requested, the Contractor shall submit to Design Professional and OCM a complete, clean copy of a preliminary pay worksheet or preliminary pay application, to include the following:
13.2.1.1 Contractor’s estimate of the amount of Work performed, labor furnished, and materials incorporated into the Work, using the established Schedule of Values;
13.2.1.2 An updated Work Progress Schedule including the executive summary and all required schedule reports;
13.2.1.3 HUB subcontracting plan Progress Assessment Report;
13.2.1.4 Reimbursable expenses incurred solely and directly in support of the Project within one of the following categories: Travel expenditures at State of Texas reimbursement rates, provided that reimbursement will not be granted for travel 1) within the Denton-Dallas-Fort Worth metroplex or 2) involving less than 150 miles round-trip; or Reproductions, printing, printing supplies, plotting, photographs, renderings, postage, binding, collating, delivery and handling of reports; Drawings and Specifications or other project-related work product other than that used solely in-house by Contractor at actual expense incurred; or Fees and associated reimbursable expenses paid to Consultants hired in accordance with prior written approval from Owner.
13.2.1.5 Such additional documentation as Owner may require in the Contract Documents; and
13.2.1.6 Construction payment affidavit.
Preliminary Pay Worksheet. Once each month that a progress payment is to be requested, the Contractor shall submit to A/E and ODR a complete, clean copy of a preliminary pay worksheet or preliminary pay application, to include the following:
9.2.1.1 Contractor’s estimate of the amount of Work performed, labor furnished and materials incorporated into the Work, using the established Schedule of Values;
9.2.1.2 An updated Work Progress Schedule including the executive summary and all required schedule reports;
9.2.1.3 Such additional documentation as Owner may require as set forth in the elsewhere in the Contract Documents; and
9.2.1.4 Construction payment affidavit. Payment affidavit such as AIA G706, or approved equal, shall be submitted with each pay application request.