Difference between revisions of "109.04 Progress and Partial Payments"

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===Progress Payments to Contractor===
 
===Progress Payments to Contractor===
  
Regular Progress Payments should be made to the contractor for work that has been accepted and supported by all required documentation.  [https://www.ecfr.gov/cgi-bin/text-idx?SID=ba63d01599f593984bc572b9a7dd1016&node=23:1.0.1.7.23.1.1.22&rgn=div8 CFR 23 635.122] outlines FHWA regulations for payment and [https://www.ecfr.gov/current/title-23/chapter-I/subchapter-G/part-635/subpart-A/section-635.123 CFR 23 635.123] outlines the regulations for determination and documentation of pay quantities.
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Regular Progress Payments should be made to the contractor for work that has been accepted and supported by all required documentation.  [https://www.ecfr.gov/cgi-bin/text-idx?SID=ba63d01599f593984bc572b9a7dd1016&node=23:1.0.1.7.23.1.1.22&rgn=div8 23 CFR 635.122] outlines FHWA regulations for payment and [https://www.ecfr.gov/current/title-23/chapter-I/subchapter-G/part-635/subpart-A/section-635.123 23 CFR 635.123] outlines the regulations for determination and documentation of pay quantities.
  
 
===Payment for Delivered Materials===
 
===Payment for Delivered Materials===

Latest revision as of 10:23, 25 October 2021

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Progress Payments to Contractor

Regular Progress Payments should be made to the contractor for work that has been accepted and supported by all required documentation. 23 CFR 635.122 outlines FHWA regulations for payment and 23 CFR 635.123 outlines the regulations for determination and documentation of pay quantities.

Payment for Delivered Materials

Materials specifically produced or purchased for the project and stockpiled for use on the project may be paid for on the biweekly/weekly progress estimates under the conditions outlined in subsection 109.04 of the Standard Specifications for Construction and as covered by special provision.

The following guidelines are to be used to determine the partial payment allowable for stockpiled materials. These guidelines are the maximum percent of the original contract unit price that can be paid. The quantity of stockpiled material eligible for Payment of Delivered Material cannot exceed contract quantity. Proof of payment for the stockpiled quantity is required before payment on an estimate is made.

Material
Line Item
Maximum Allowable Payment of Unit Price (%)

Steel

Pavement Reinf.

Conc. Pav’t or Base (Reinf. Incidental)

Steel Reinforcement

20
75
(Stocked off site)

Structural Steel Fnished & Fab.

90
(Stocked off site)

Structural Steel Fab. & Erect

75
(Stocked off site)

Special Bearings

90
(Stocked off site)

Sign Trusses

50
(All Types)

Piling (not temp. piling)

Metal Bridge Railing

Steel Beam Guard Rail

Fencing

75
50
50
50
(All Classes)

Corr. Metal (Steel) Pipe Culv.

60

Concrete

(Stocked off site)

Prestressed Conc. Beams - Furnished

85
(Stocked off site)

Prestressed Conc. Watermain

60
(All Types)

Precast Conc. Drainage Struct. Items

60
(All Classes)

Conc. Pipe Culverts

60

Miscellaneous

(All Classes)

Drainage Castings

Sewer Pipe

Water Main Items

Expansion Joint Including Components

Contraction Joint Including Components

85
60
75
70
70
(All Types)

Electrical Items

60
(All Types)

Highway Signing Items

Bridge-Expansion Joint Device

50
85

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