SECTION 012100 - ALLOWANCES GENERAL SUMMARY Selected materials are shown and specified in the Contract Documents by allowances. Allowances have been established in lieu of additional requirements and to defer selection of actual materials to a later date. Additional requirements, if necessary, will be issued by Change Order. Cash Allowances: Contractor's costs for unloading and handling on the site, labor, installation costs, overhead, profit and other expenses contemplated for the allowance shall be included in the Contract Sum and not in the allowance. Type of allowance is "Lump-sum" cash allowance. General information concerning cash allowances and procedures for submitting and handling Change Orders are included in "Standard General Conditions". SELECTION AND PURCHASE At the earliest feasible date after Contract award, advise the Owner of the date when the final selection and purchase of product described by allowance must be completed in order to avoid delay in performance of the Work. When requested by the Owner, obtain proposals for each allowance for use in making final selections; include recommendations that are relevant to performance of the work. SUBMITTALS Submit proposals for purchase of products or systems included in allowance, in the form specified for Change Orders. Submit invoices or delivery slips to indicate actual quantities of materials delivered to the site for use in fulfillment of allowance. PRODUCTS EXECUTION SCHEDULE OF CASH ALLOWANCES
SECTION 012100 - ALLOWANCES GENERAL SUMMARY Selected materials are shown and specified in the Contract Documents by allowances. Allowances have been established in lieu of additional requirements and to defer selection of actual materials to a later date. Additional requirements, if necessary, will be issued by Change Order. Cash Allowances: Contractor's costs for unloading and handling on the site, labor, installation costs, overhead, profit and other expenses contemplated for the allowance shall be included in the Contract Sum and not in the allowance. Type of allowance is "Lump-sum" cash allowance. General information concerning cash allowances and procedures for submitting and handling Change Orders are included in "Standard General Conditions". SELECTION AND PURCHASE At the earliest feasible date after Contract award, advise the Owner of the date when the final selection and purchase of product described by allowance must be completed in order to avoid delay in performance of the Work. When requested by the Owner, obtain proposals for each allowance for use in making final selections; include recommendations that are relevant to performance of the work. SUBMITTALS Submit proposals for purchase of products or systems included in allowance, in the form specified for Change Orders. Submit invoices or delivery slips to indicate actual quantities of materials delivered to the site for use in fulfillment of allowance. PRODUCTS EXECUTION SCHEDULE OF CASH ALLOWANCES