Application for Progress Payment. 14.2.1 Before each Progress Payment request is made, Contractor shall submit to County, CEI or A/E for review an Application for Progress Payment completed and signed by Contractor covering the Work completed as of the date of the application and accompanied by such data and schedules as CEI or A/E or County may require. If payment is requested on the basis of materials and equipment not incorporated in the Work but delivered and suitably stored at the site or at another location agreed to in writing, the Application for Progress Payment shall also be accompanied by such data satisfactory to County as will establish County’s title to the material and equipment and protect its interest therein, including applicable insurance.
14.2.2 Each Application for Progress Payment shall include:
14.2.2.1 An affidavit of Contractor stating that all record drawings or installation information is up to date;
14.2.2.2 An affidavit of Contractor stating that all previous Progress Payments received on account of the Work included in prior Applications for Progress Payment have been applied to discharge all of Contractor’s obligations to subcontractors, materialmen, laborers, and suppliers and there are no known claims of non-payment by lower tier participants in the Project.
Application for Progress Payment. May refer to the actual written form or the Contractor’s act of submitting the written form to the County to request payment for a portion of the Work prior to an Application for Final Payment. The actual form shall be supplied by the County.
Application for Progress Payment. The current estimate form furnished and certified by the Consultant, which is to be used by Contractor in requesting progress payments.
Application for Progress Payment. A. By the tenth day of each month during the Work DESIGN/BUILDER shall submit to OWNER for review and approval an Application for Payment filled out and signed by DESIGN/BUILDER covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the Contract Documents. If payment is requested on the basis of materials and equipment not incorporated in the Work but delivered and suitably stored at the Site or at another location agreed to in writing, the Application for Payment shall also be accompanied by a xxxx of sale, invoice or other documentation warranting that OWNER has received the materials and equipment free and clear of all Liens and evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect OWNER’s interest therein. The amount of retainage with respect to progress payments will be as stipulated in the Agreement.
B. With each Application for Payment, DESIGNBUILDER shall submit interim lien waivers for all subcontractors and first tier suppliers with a contract value in excess of $5,000.00. The interim lien waivers shall be effective through the immediately preceding payment. OWNER may withhold from any progress payment the amount applicable to any lien waivers not received for any preceding Application for Payment for which payment was made by OWNER.
Application for Progress Payment. 3.1. Once each month, the Contractor shall submit an application for progress payment for the work done in the preceding month. The Contractor shall submit its monthly application for progress payment at a time acceptable to the City’s PM, and the Contractor shall include whatever documentation the City’s PM reasonably determines is necessary to authorize a progress payment.
3.2. Before the City makes any partial payment or the final payment, and as a condition of a Contractor’s application for progress or final payment being deemed complete, the City’s PM may require the Contractor to submit satisfactory evidence that the Contractor is not delinquent in payments to employees or creditors for labor and materials incorporated into the work.
3.3. The Contractor shall provide to the City’s PM, with each application for progress payment, the verified and certified payroll records for all of its employees and those employees of Contractor’s subcontractors, as required in Exhibits H and I, entitled "Wage Requirements," and "Labor Compliance Addendum." The verified and certified payroll records submitted with each application for progress payment shall be for the same period of time as the work for which the Contractor is seeking payment.
3.3.1. The Contractor agrees that submission of the verified and certified payroll records with each application for progress payment is an express condition precedent to the City PM’s obligation to make a progress payment. The City PM is not obligated to approve or make, in whole or in part, any progress payment due the Contractor until the Contractor has submitted the required payroll records.
3.3.2. Any payment of a progress payment, in whole or in part, by the City PM despite the Contractor’s failure to submit the required payroll records in a timely manner is not a waiver of any other term or conditions contained in this Contract or a waiver of the right to withhold payment for any subsequent breach.
Application for Progress Payment. At least twenty days before the date established for each progress payment (but not more often than once a month), DESIGN/BUILDER shall submit to OWNER for review an Application for Payment filled out and signed by DESIGN/BUILDER covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the Contract Documents. If payment is requested on the basis of materials and equipment not incorporated in the Work but delivered and suitably stored at the Site or at another location agreed to in writing, the Application for Payment shall also be accompanied by a xxxx of sale, invoice or other documentation warranting that OWNER has received the materials and equipment free and clear of all Liens and evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect OWNER's interest therein, all of which will be satisfactory to OWNER. The amount of retainage with respect to progress payments will be as stipulated in the Agreement.
Application for Progress Payment. A. At least ten (10) days before the date established for each progress payment (but not more often than once a month), DESIGN/BUILDER shall submit to OWNER for review and approval an Application for Payment filled out and signed by DESIGN/BUILDER covering the Work completed as of the date of the Application and accompanied by such supporting documentation as is required by the Contract Documents or as reasonably required by OWNER’s lender. The amount of retainage with respect to progress payments will be as stipulated in the Agreement.
B. With each Application for Payment, DESIGNBUILDER shall submit interim lien waivers for all subcontractors and first tier suppliers with a contract value in excess of $5,000.00. The interim lien waivers shall be effective through the immediately preceding payment. OWNER may withhold from any progress payment the amount applicable to any lien waivers not received for any preceding Application for Payment for which payment was made by OWNER.
Application for Progress Payment. A. DB Entity shall submit to Owner, on or about the last day of each month, an Application for Payment filled out and signed by DB Entity covering the Work completed as of the date indicated on the Application and accompanied by supporting documentation as required by the Contract Documents.
B. If payment is requested on the basis of materials and equipment not incorporated in the Work but delivered and suitably stored at the Site or at another location agreed to in writing, the Application for Payment shall also be accompanied by a bill of sale, invoice or other documentation warranting that Owner has received the materials and equipment free and clear of all Liens and evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which will be satisfactory to Owner.
C. Beginning with the second Application for Payment, each Application shall include an affidavit of DB Entity stating that all previous progress payments received on account of the Work have been applied on account to discharge DB Entity's legitimate obligations associated with prior Applications for Payment.
D. The amount of retention with respect to progress payments will be as stipulated in the Agreement.
Application for Progress Payment. 14.2.1 Not more often than once a month, nor less often than specified in the approved payment schedule 1.4.3, and on a date established at the Project Pre-Construction Conference, the CONTRACTOR will submit to the OWNER'S REPRESENTATIVE for review , in the form of a proper invoice, the Estimate and Requisition for Payment form No. GSD:011 filled out and signed by the CONTRACTOR covering the Work completed as of the date of the Application and supported by such data as the OWNER'S REPRESENTATIVE may reasonably require. Also, if payment is requested on the basis of materials and equipment not incorporated in the Work but delivered and suitably stored at the site or at another location agreed to in writing, the Application for Payment shall also be accompanied by such supporting data, satisfactory to the OWNER'S REPRESENTATIVE, as will establish the DISTRICT'S title to the material and equipment and protect its interest therein, including applicable insurance. The Application for Payment shall also be accompanied by legally effective partial releases or waivers of liens from the CONTRACTOR and all SUBCONTRACTORS. Materialmen and suppliers which performed services or provided materials for the CONTRACTOR pursuant to the Contract Documents. All progress payments will be subject to the retainage percentage specified in the Contract Documents. Such retainage shall be paid and will be issued in the final payment after acceptance by the DISTRICT of the Work.
Application for Progress Payment. 15.2.1 At least twenty (20) calendar days before the date established for each progress payment (but not more often than once a month), Contractor shall submit to the Professional for review an application for Payment filled out and signed by the Contractor covering the work completed as of the date of the application and accompanied by such supporting documentation as is required by the Contract Documents. If payment is requested on the basis of materials and equipment not incorporated in the Work but delivered and suitably stored at the site or at another location agreed to in writing, the Application for Payment shall also be accompanied by a bill of sale, invoice or other documentation warranting that City has received the materials and equipment free and clear of all liens and evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect City’s interest therein, all of which will be satisfactory to City. Payment is subject to a ten percent (10%) retainage that will be held until the final payment or acceptance by the City.
