General Construction Specifications
SECTION 01370
SCHEDULE OF VALUES
PART 1 GENERAL
1.01 SECTION INCLUDES
A. Schedule of Values.
B. Format.
C. Submittal.
D. Review and resubmittal.
E. Update.
1.02 RELATED SECTIONS
A. Section 009 - Fixed Price Construction.
B. Section 01010 - Summary of Work.
C. Section 01027 - Applications for Payment.
D. Section 014 - Change Order Procedures.
E. Section 01300 - Submittals.
F. Section 01311 - Network Analysis.
G. Section 01500 - Construction Facilities and Temporary Controls.
H. Section 01590 - Field Offices and Sheds.
I. Section 01700 - Contract Closeout.
J. Section 01730 - Operation and Maintenance Data.
1.03 SCHEDULE OF VALUES
A. Prepare a schedule of values that will become the basis for submittals of Application for Payment.
B. Include for each line item, the following:
1. Item No.
2. Item description.
3. Specification section.
4. Unit cost of item.
5. No. of units.
6. Material cost per unit.
7. Total material cost.
8. Labor, overhead and profit cost.
C. Include separate line item costs for each of the following:
1. Mobilization - (See Section 01040).
2. Contract Closeout.
3. Bonds and insurance premiums.
4. Coordination Documents.
5. Monthly costs of construction facilities and temporary controls.
6. Each bid item.
7. Operation and Maintenance data.
8. Construction costs for each size and service of outside piping.
9. Hydrostatic testing of structures.
10. Pressure testing of piping systems.
11. Final Cleaning.
12. Testing of instrumentation systems.
13. Testing of electrical systems.
14. Delivery of spare parts.
D. Additional line item costs may be requested by Engineer upon review.
1.04 FORMAT
A. Format shall be consistent with the Application for Payment in Section 01027.
B. Schedule shall be typed on the payment form or electronic media printout will be considered.
C. Use Project Manual Table of Contents as basis of format for listing items.
1.05 SUBMITTAL
A. Submit four (4) copies within thirty (30) days after Notice to Proceed.
1.06 REVIEW AND RESUBMITTAL
A. Revise and resubmit schedule as directed by Engineer prior to submitting the first Application for Payment.
1.07 UPDATE
A. Revise schedule to list approved Change Orders monthly, with each Application for Payment.
PART 2 PRODUCTS
A. Not used.
PART 3 EXECUTION
A. Not used.
END OF SECTION
