Application for Final Payment. The Application for Payment submitted by Design- Builder after the Certificate of Final Acceptance has been issued and which meets all of the requirements set forth in Section 6.5.1.
Application for Final Payment. Upon full performance of all the Contract Work and the full performance of all the provisions of the Contract, the CONTRACTOR shall submit a final application for payment to the OWNER, the CONTRACTOR shall notify the Engineer that the improvement is ready for inspection. All warranties and guaranties required of the CONTRACTOR by the Contract Documents shall be assembled and delivered by the CONTRACTOR to the OWNER as Part of the final Application for Payment. The Contractor will assign to the Owner all manufacturer’s warranties relating to materials and labor used in the work and will perform the Work in such a manner as to preserve all such manufacturer’s warranties. The CONTRACTOR will deliver a certificate evidencing that insurance and bonds required by the Contract Documents will remain in full force and effect pursuant to the requirements of the Contract. The final Certificate for Payment will not be issued until all such warranties and guaranties have been received and accepted by the Owner, and a Certificate of Acceptance is issued by the Engineer.
Application for Final Payment. At such time that the Certificate of Final Completion has been issued, A/E shall promptly review and, if in proper form, approve the Application for Final Payment in accordance with the UGC, any Supplementary General Conditions, any Special Conditions, and the Construction Documents. A/E may not approve an Application for Final Payment unless or until A/E has been provided a Final Payment checklist fully executed by Contractor, all Close-Out Documents have been submitted pursuant to Section 2.2.7.7 above, and the Final TFC Inspection under Tex. Gov’t. Code § 2166.356 has been performed. These items are absolute conditions precedent to the issuance and enforceability of an Application for Final Payment.
Application for Final Payment. Within 56 days after receiving the Performance Certificate, the Contractor shall submit, to the Contract Awarder, six copies of a draft final statement with supporting documents showing in detail in a form approved by the Contract Awarder:
Application for Final Payment. After issuance of RMWD’s final written acceptance, the Contractor may make application for final payment following the procedure for progress payments. Neither the final payment nor the remaining retained percentage shall become due unless the application for final payment is accompanied by such supporting data as RMWD may require, together with complete and legally effective releases or waivers, satisfactory to RMWD, of all liens arising out of the Contract Documents and the labor and services performed and the material and equipment furnished thereunder. In lieu thereof and as approved by RMWD, the Contractor may furnish receipts or releases in full; an affidavit of the Contractor that the releases and receipts include all labor, services, material and equipment for which a lien could be filed, and that all payrolls, material and equipment bills, and other indebtedness connected with the Work for which RMWD or his property might in any way be responsible, have been paid or otherwise satisfied; and consent of Surety, if any, to final payment. If any Subcontrac- tor, Sub-subcontractor, or supplier fails or refuses to furnish a release or receipt in full, the Contractor may furnish a Bond satisfactory to RMWD to indemnify him against any such lien. If any such lien remains unsatisfied after all payments are made, the Contractor or his surety shall pay to RMWD all moneys RMWD may be compelled to pay in discharging such lien, including all costs and reasonable attorneys' fees.
Application for Final Payment. On or about the date of delivery of its Affidavit of Final Completion, the DB Contractor shall prepare and submit a proposed Application for Final Payment to the District showing the proposed total amount due the DB Contractor. In addition to meeting all other requirements for invoices hereunder, the Application for Final Payment shall include the following: (a) an affidavit, on the form prescribed by the District, to the effect that all payments have been made and all Claims have been released for all material, labor and other items covered by the Contract bond; or (b) a list of any outstanding or pending Potential Change Order (PCO) Notices and all existing or threatened Claims, Liens and stop notices by Subcontractors, laborers, Utility Companies or other third parties relating to the Project, including any notices filed or to be filed with the Affidavit of Final Completion, stating the amount at issue associated with each such notice; (c) the written consent by the Surety to such payment; and (d) such other documentation as the District may reasonably require. Prior applications and payments shall be subject to correction in the proposed Application for Final Payment. PCO Notices filed concurrently with the Application for Final Payment must be otherwise timely and meet all requirements under Sections 14 and 15. If a Subcontractor refuses to furnish a release or waiver required by the District, the DB Contractor may furnish a bond satisfactory to the District to indemnify the District against such Lien. If such Lien remains unsatisfied after payments are made and is not bonded over as provided in the previous sentence, the DB Contractor shall promptly pay to the District all money that the District may be compelled to pay in discharging such Lien, including all costs and attorneys’ fees. The District will review the DB Contractor’s proposed Application for Final Payment, and changes or corrections will be forwarded to the DB Contractor for correction. If no changes or corrections are required, the District will approve the Application for Final Payment.
Application for Final Payment. 12.4.1.1 Fifteen days prior to the date on which DBT believes that it will meet the conditions of Final Acceptance, DBT shall prepare and submit to KYTC a proposed Application for Final Payment showing the proposed total amount due to DBT as of the date of Final Acceptance, including any amounts owing from Change Orders.
Application for Final Payment. A. Prepare Application for Final Payment as specified for progress payments, identifying total adjusted Contract Sum, previous payments, and sum remaining due.
Application for Final Payment. After the Certificate of Final Completion, Exhibit F-2 for the Work has been issued by the Project Manager, the Contractor may make Application for Final Payment following the procedure for progress payments. As an explicit condition precedent to the accrual of Contractor's right to Final Payment, Contractor shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit form attached as Exhibit C, as well as a duly executed copy of the Surety’s consent to Final Payment and such other documentation that may be required by the Contract Documents, including but not limited to:
Application for Final Payment. After the Final Completion is achieved, the Contractor shall submit an Application for Final Payment on such form as approved by the District. The Final Payment shall include the remaining balance of the Construction Contract Price and Retention previously withheld by the District, less offsets and deductions thereto.
