SAMPLE SCHEDULE OF VALUES APPLICATION & CERTIFICATE FOR PAYMENT



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SAMPLE SCHEDULE OF S 1.00 General Conditions 1.01 Project Management 1.02 General Superintendent 1.03 Superintendents 1.04 Safety Engineer 1.05 Scheduling 1.06 Field Engineering 1.07 Bonds 1.08 Trailer Mobile / Demobile 1.09 Fencing 1.10 Temp Elec Service - Trailer 1.11 Temp Water 1.12 Toilets 1.13 Field Office Expenses 1.14 Building Permit 1.15 Clean-Up 1.16 Final Cleaning 1.17 As-Built Drawings 2.00 Site Work 2.01 Mobilization 2.02 Erosion & Sedimentation 2.03 Demolition 2.04 Clearing & Grubbing 2.05 Topsoil, Strip, Stock, Respread 2.06 Earthwork 2.07 Sanitary - Placement/Relocation 2.08 Storm - Placement/Relocation 2.09 Water Lines 2.10 Building Excavation and Backfill

SAMPLE SCHEDULE OF S FORWARD 2.11 Sidewalks and Curbs 2.12 Asphalt Placement 2.13 Landscaping 2.14 Demobilization 3.00 Concrete 3.01 Footings and Foundations 3.02 Vapor Barrier 3.03 Concrete Floors 3.04 Concrete Steps 3.05 Rebar 4.00 Masonry 4.01 Face Brick 4.02 Ground Face Block 4.03 Block, Grout & Bond Beams 4.04 Flashing 4.05 Insulation 4.06 Precast 4.07 Masonry Accessories 5.00 Structural Steel 5.01 Structural Steel material 5.02 Steel Joist and Metal Deck 5.03 Structural Detailing 5.04 Structural Erection 5.05 Steel stairs and railings 5.06 Steel ladders 5.07 Misc. trim & supports 5.08 Bollards, lintels, etc. 6.00 Carpentry 6.01 Rough Carpentry

SAMPLE SCHEDULE OF S FORWARD 6.02 Finish Carpentry 7.00 Thermal & Moisture Protection 7.01 Foundation Waterproofing 7.02 Metal Wall Panels 7.03 Roof Insulation 7.04 EPDM Roofing 7.05 Sheet Metal Flashing and Trim 7.06 Manf. Roof Spec 7.07 Roof Expansion Assemblies 7.08 Roof Hatches 7.09 Membrane Air and Water Barrier 7.10 Caulking 8.00 Doors & Windows 8.01 Doors & Hardware 8.02 Aluminum framing and glazing 8.03 Interior glass 8.04 Skylights 9.00 Finishes 9.01 Metal Stud Framing 9.02 Wallboard 9.03 Insulation 9.04 Ceramic Tile 9.05 Acoustical Ceilings 9.06 Resilient Flooring 9.07 Painting 10.00 Specialties 10.01 Expansion Joint 10.02 Visual Display Surface 10.03 Toilet Compartments

SAMPLE SCHEDULE OF S FORWARD 10.04 Signs 10.05 Fire Extinguishers & Cabinets 10.06 Toilet Accessories 10.07 Projection Screens 10.08 Floor Mats 14.00 Elevator 14.01 Project Management 14.02 Mobilization 14.03 Group 1 Hydraulics 14.04 Fixtures 14.05 Cab 14.06 Entrances 14.07 Wiring 14.08 Installation labor 14.09 Demobilization/cleanup 14.10 Permits/inspections 15.00 Mechanical 15.01 Condensing Unit Reloc 15.02 Condensing Unit Re-Reloc 15.03 Duct Drawings 15.04 RTU - Mat 15.05 RTU - Lab 15.06 Split Systems - Mat 15.07 Split Systems - Lab 15.08 Boiler - Mat 15.09 Boiler - Lab 15.10 VAV Boxes - Mat 15.11 VAV Boxes - Lab 15.12 Fin Rad - Mat 15.13 Fin Rad - Lab

SAMPLE SCHEDULE OF S FORWARD 15.14 Heaters - Mat 15.15 Heaters - Lab 15.16 HW Pumps - Mat 15.17 HW Pumps - Lab 15.18 Galv Duct - Mat & Fab 15.19 Galv Duct - Install 15.20 Air Out/Inlets - Mat 15.21 Air Out/Inlets - Lab 15.22 Exhaust Fans - Mat 15.23 Exhaust Fans - Lab 15.24 Boiler Breeching - Mat 15.25 Boiler Breeching - Lab 15.26 HVAC Piping - Mat 15.27 HVAC Piping - Lab 15.28 HVAC Insulation 15.29 HVAC Start-Up 15.30 HVAC Certified Balancing 15.31 Sanitary Underground 15.32 Storm Underground 15.33 Sanitary Aboveground 15.34 Storm Aboveground 15.35 Domestic Water 15.36 Gas Piping 15.37 Pipe Insulation 15.38 Plumbing Fixtures 15.39 Drains/Carriers/cleanouts 15.40 Water Heater / Exp Tank 15.41 Backflow Preventer/Press 15.42 Fire Protection - Rough in

SAMPLE SCHEDULE OF S FORWARD 15.43 Fire Protection - Finish 15.44 Fire Protection - Testing 15.45 ATC Mobilization 15.46 ATC Engineering 15.47 ATC Material 15.48 ATC Installation 15.49 ATC Commissioning 16.00 Electrical 16.01 Mobilization/De-Mobilization 16.02 Temporary electric 16.03 Temporary communications 16.04 Fire Alarm Equipment 16.05 Fire Alarm Install 16.06 Generator 16.07 Cable Tray 16.08 Light fixtures 16.09 Light fixtures install 16.10 Conduit 3/4" - 1" 16.11 Conduit 1 1/4" - 2" 16.12 Conduit 2 1/2" - 5" 16.13 MC Cable 16.14 LV control & Comm. Cable 16.15 Wire #14 - #10 16.16 Wire #8 - #1 16.17 Wire #1/0 - #4/0 16.18 Wire #250mcm - #500mcm 16.19 Telephone cable & fiber 16.20 Rough in outlets 16.21 Devices

SAMPLE SCHEDULE OF S FORWARD 16.22 Trenching & Backfill 16.23 Concrete 16.24 Wireless clock system 16.25 Voice & Data system 16.26 Public Address system 16.27 Systems install 16.28 Coordination study 16.29 Gear MDP 16.30 Gear Panelboards 16.31 Gear Misc. disconnects, contacts 16.32 Floor boxes 16.33 Generator pad 16.34 PTF vault 16.35 Site Lighting 16.36 Supervision Change Order No. 1 Change Order No. 2 Change Order No. 3 Change Order No. 4 Change Order No. 5 Change Order No. 6 Change Order No. 7 Change Order No. 8 Change Order No. 9 Change Order No. 10 GRAND S