Common use of Application for Progress Payment Clause in Contracts

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.