Smyrna School District March 2012 Smyrna High School Multi-Purpose Field Bleachers Fearn-Clendaniel Architects, Inc. 500 Duck Creek Parkway Smyrna, Delaware 19977 TABLE OF CONTENTS BIDDING REQUIREMENTS Invitation to Bid Prevailing Wage Rates INSTRUCTIONS TO BIDDERS (AIA DOCUMENT A701) SUPPLEMENTAL INSTRUCTIONS TO BIDDERS PROJECT SUPPLEMENTAL INSTRUCTIONS TO BIDDERS DOCUMENTS TO BE SUBMITTED WITH BID: Bid Form Bid Bond (State Form) CONTRACTS FORMS: STANDARD FORM OF AGREEMENT ...
SECTION 00610 - PERFORMANCE BOND AND LABOR AND MATERIAL PAYMENT BOND PART 1 - GENERAL 1.01 DESCRIPTION A. A performance bond for 100% of the final contract amount shall be executed in favor of the Owner; the forms for this bond shall be AIA Document A 312, “Performance Bond”, 1984 edition. B. Payment Bond, AIA Document A312, “Payment Bond”, 1984 edition. C ...
Sheet 1 Pay App Guidelines TO ENSURE PROMPT PROCESSING OF REQUISITIONS, PLEASE Email invoices to ap@cmbteamcom by the 25th of the month in ‘pdf’ or ‘tiff’ format o   Any late bills received after the 25th will be processed in the subsequent month o   Do not ...
APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES W911S2-19-B-8002 TO OWNER: PROJECT: APPLICATION NO 0 Distribution to: TCP Requirements OWNER Fort Drum, NY ARCHITECT PERIOD TO: CONTRACTOR FROM CONTRACTOR: VIA ARCHITECT: PROJECT NOS: CONTRACT FOR: CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment, as ...
APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 To ( owner ): Keith Elmer Project: 981211 125 North Potts Rd Little Job Application Owner Pottstown, PA 19640 Number: 3 Architect Period To: 2/10/2000 From Quality Hardware Via Architect's Contractor ( contractor ): 123 Main St ( architect ): Project No: PO Box 100 , Lancaster, PA 17603 Contract Date: 7/13/1999 Invoice Number: 1426 CONTRACTOR'S ...
TM Document G702 – 1992 Application and Certificate for Payment TO OWNER: PROJECT: APPLICATION NO: 001 Distribution to: PERIOD TO: OWNER: CONTRACT FOR: General Construction ARCHITECT: FROM VIA CONTRACT DATE: CONTRACTOR: ARCHITECT: PROJECT NOS: / / CONTRACTOR: FIELD: OTHER : CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment, as shown ...
TM Document G702 – 1992 Application and Certificate for Payment TO OWNER: PROJECT: APPLICATION NO: Distribution to: PERIOD TO: OWNER CONTRACT FOR: ARCHITECT FROM CONTRACTOR: VIA ARCHITECT: CONTRACT DATE: CONTRACTOR PROJECT NOS: / / FIELD OTHER CONTRACTOR’S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor’s knowledge, information Application is made for payment, as shown below, in connection ...
1.B. When processing an invoice or payment application, it is helpful to have the original purchase order and subsequent change orders in hand for reference. 1.C. Invoices for construction or progress payments should be submitted monthly and numbered sequentially. 1.D. Project Managers should review and process Invoices as quickly as possible and within 5 days of receipt. 1.E. The following checklist ...
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