Application for Payment for Material Completion. 6.4.3 Release of CMR’s Retainage
Application for Payment for Material Completion
Application for Payment for Material Completion Sample Clauses
Related to Application for Payment for Material Completion
Payment for Material Completion The Contractor may request payment of the remaining contract balance, including retainage, less amounts credited the Owner or incurred as liquidated damages, and less amounts withheld for the Punchlist by reason of Minor Items or Permitted Incomplete Work (See Paragraph 6.5.3.2). Payment for Material Completion shall be made by a check payable jointly to the Contractor and Surety and shall be mailed to the Surety.
Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.
Notice of Completion The Interconnection Customer shall notify the Transmission Provider and the Interconnected Transmission Owner in writing when it has completed construction of (i) the Customer Facility;
CONTRACTOR TO PACKAGE DELIVERABLES The Contractor will package deliverables in accordance with good commercial practice and shall include a packing list showing the description of each item, the quantity and unit price unless otherwise provided in the Specifications or Supplemental Terms and Conditions, each shipping container shall be clearly and permanently marked as follows: (a) The Contractor's name and address, (b) the City’s name, address and purchase order or purchase release number and the price agreement number if applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the number of the container bearing the packing list. The Contractor shall bear cost of packaging. Deliverables shall be suitably packed to secure lowest transportation costs and to conform to all the requirements of common carriers and any applicable specification. The City's count or weight shall be final and conclusive on shipments not accompanied by packing lists.
Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.
Final Notice of Non-Compliant Work The Final Notice of Non-Compliant Work issued as a result of the Inspection for Material Completion, also known as the Final Punch List. Upon the completion or correction of this Non- Compliant Work (“punch list” work) the Design Professional will issue the Final Certificate.
Certificate of Completion Envelope Id: 70941E79C3A44819B3D51A0DB5CB56FE Status: Completed Subject: Complete with DocuSign: 5333 Wisc - ANC MOU v8.pdf Source Envelope: Document Pages: 6 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Xxxxxx Xxxxxx AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 000 Xxxx Xxx, Xxxxx 000 N. Bethesda, MD 20852 xxxxxxx@xxxxxxxxxxxxx.xxx IP Address: 208.35.29.22 Record Tracking Status: Original 12/2/2022 2:07:18 PM Holder: Xxxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx Location: DocuSign Signer Events Signature Timestamp Xxxxxxxx Xxxxxx xxxxxxxxx@xxxxx.xxx Security Level: Email, Account Authentication (None), Authentication Signature Adoption: Pre-selected Style Using IP Address: 100.15.179.100 Sent: 12/2/2022 2:09:50 PM Viewed: 12/2/2022 2:18:58 PM Signed: 12/2/2022 2:19:16 PM Authentication Details SMS Auth: Transaction: 661353AD6500090491973E3F223A9F74 Result: passed Vendor ID: TeleSign Type: SMSAuth Performed: 12/2/2022 2:18:46 PM Phone: +0 000-000-0000 Electronic Record and Signature Disclosure: Accepted: 12/2/2022 2:18:58 PM ID: a0af14b9-a4d2-4ee5-bbfa-c2f61bd4887b Xxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx Vice President-Corporate Security Level: Email, Account Authentication (None), Authentication Signature Adoption: Pre-selected Style Using IP Address: 98.169.129.223 Signed using mobile Sent: 12/2/2022 2:19:18 PM Viewed: 12/2/2022 2:47:47 PM Signed: 12/2/2022 3:44:35 PM Authentication Details SMS Auth: Transaction: 661354181BA41704919693BF2B4AA315 Result: passed Vendor ID: TeleSign Type: SMSAuth Performed: 12/2/2022 2:47:42 PM Phone: +0 000-000-0000 Electronic Record and Signature Disclosure: Accepted: 12/13/2016 7:33:52 AM ID: f610bda8-b031-4ca2-8213-cae7f42780e7 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Xxxxx Xxxxxx xxxxxxx@xxxxxxxxxxxxx.xxx Vice President Security Level: Email, Account Authentication (None), Authentication Authentication Details SMS Auth: Transaction: 661354ED5F74120491972C07C3BAB28C Result: passed Vendor ID: TeleSign Type: SMSAuth Performed: 12/2/2022 3:45:52 PM Phone: +0 000-000-0000 Electronic Record and Signature Disclosure: Accepted: 10/1/2020 10:09:44 AM ID: 7384739f-9717-48f2-9f17-79ac37daaeb3 Sent: 12/2/2022 3:44:36 PM Viewed: 12/2/2022 3:45:59 PM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/2/2022 2:09:50 PM Certified Delivered Security Checked 12/2/2022 2:47:47 PM Signing Complete Security Checked 12/2/2022 3:44:35 PM Completed Security Checked 12/2/2022 3:44:36 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 4/12/2016 9:41:27 AM Parties agreed to: Xxxxxxxx Xxxxxx, Xxxx Xxxxxx, Xxxxx Xxxxxx ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Federal Realty Investment Trust (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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Doctor's Certificate of Inability to Work The Employer may require an employee who is unable to work because of illness or injury to provide a statement from:
Notice to Proceed (NTP Following the JOA and purchase order issuance, the County will issue a Notice to Proceed (NTP) that will provide the construction start date, the Work duration period, and the Substantial Completion date. The Contractor agrees to begin and complete construction within the dates specified on the NTP. The County must approve all extensions of time in writing. The County may also issue an Emergency Notice to Proceed (NTP). In the event the County requires the Contractor to respond to an immediate request for work, a Job Order will be created and an Emergency NTP will be issued. The Contractor will be required to perform the Scope of Work included with the Emergency NTP as directed by the County’s Project Manager or designee. The Detailed Scope of Work, Quotation, Subcontractor Listing, Shop Drawings and required Non Pre-priced backup documentation will be submitted upon completion of the emergency work in accordance with the Ordering Procedures detailed in Section III above.
Notice of Non-Compliant Work A Notice of Non-Compliant Work shall be in writing, shall be dated, shall be signed by the Design Professional, and shall be addressed to the Contractor with a copy to the Owner, as set forth in Section 3, Part 4 (Correcting the Work) and Section 6, Part 6 (Correcting the Work after Final Payment).
