Applications for Progress Payments. CM will participate in the review and disbursement of Progress Payments to the Contractor and in consultation with the District, Project Inspector and the Architect, make recommendations for the disbursement of Progress Payments to the Contractor as follows: (i) CM will assist in the development of procedures for submittal, review, processing and disbursement of Progress Payments to Contractor, along with associated forms and reporting systems; (ii) based upon CM’s observations and evaluations of each Application for Progress Payment, CM will review and certify to the District the amount due on each such Application for Progress Payment; CM’s certifications constitute a representation to the District that, based on CM’s observations at the Site, the data in each Application for Progress Payment, and to the best of CM’s knowledge, information and belief, the Work has progressed to the point indicated in the Application for Progress Payment and the quality of the Work is in generally in accordance with the Contract Documents; (iii) CM’s representations relative to Applications for Progress Payment are subject to an evaluation of the Work for conformity with the requirements for the Substantial Completion, results of subsequent tests, inspections and other procedures, minor deviations from requirements correctable prior to completion and any specific qualifications expressed by CM in its certification. CM’s issuance of a Certificate pursuant to the preceding shall be a representation that the Contractor is entitled to payment in the amount so certified. The CM’s review of Applications for Progress Payment shall be undertaken and completed in a timely manner so that the District can meet its obligations to make Progress Payment due the Contractor within the time permitted by applicable law without incurring interest liability or other penalties/liabilities. If the CM fails to timely complete its review of any of the Contractor’s Applications for Payment and the failure to timely complete such review results in the District incurring interest liability or other penalties/liabilities, the CM shall be liable to the District for all such interest liability or other penalties/liabilities. The District may withhold such amount from the Contract Price then or thereafter due the CM for the Assigned Project. The CM’s liability pursuant to the foregoing shall be in addition to, and not in lieu of, all other liabilities of the CM to the District for losses, costs, damage...
Applications for Progress Payments. The Contractor shall prepare all applications for progress payments for work performed, together with supporting data and computations as are deemed necessary by the Consultant to determine the accuracy of the application. The application for payment and all required supporting documentation shall be submitted using the Fund’s prescribed forms and electronic payment system. The Contractor shall include with such applications reports detailing actual payments to minority and women-owned businesses who participate on Fund projects. Failure of the Contractor to submit applications for progress payments, or lack of complete and accurate supporting data, shall be sufficient reason for withholding payment until such omissions or errors are rectified. Unless otherwise directed, such applications, signed and certified as correct by the Contractor, shall be delivered by the Contractor to the Consultant once each month showing the total value of work completed and in place on the last day of the payment period covered by the application.
Applications for Progress Payments. CM will participate in the review and disbursement of Progress Payments to the Contractor and in consultation with the District and the Architect, make recommendations for the disbursement of Progress Payments to the Contractor(s) as follows:
1) CM will assist in the development of procedures for submittal, review, processing and disbursement of Progress Payments to Contractor(s), along with associated forms and reporting systems.
2) Based upon CM’s observations and evaluations of each Application for Progress Payment, CM will review and certify to the District the amount due on each such Application for Progress Payment; CM’s certifications constitute a representation to the District that, based on CM’s observations at the Site, the data in each Application for Progress Payment, and to the best of CM’s knowledge, information and belief, the Work has progressed to the point indicated in the Application for Progress Payment and the quality of the Work is in generally in accordance with the Contract Documents for the Construction Contract.
3) CM’s representations relative to Applications for Progress Payment are subject to an evaluation of the Work for conformity with the Contract Documents for the Construction Contract(s) upon Substantial Completion, results of subsequent tests and procedures, minor deviations from the Contract Documents correctable prior to completion and any specific qualifications expressed by CM in its certification. CM’s issuance of a Certificate pursuant to the preceding shall be a representation that the Contractor(s) is/are entitled to payment in the amount so certified.
4) The issuance of a Certificate for Payment shall not be a representation that the CM has (1) made exhaustive or continuous on-site inspections to check the quality or quantity of the Contractor’s work, (2) reviewed construction means, methods, techniques, sequences for the Contractor's own work, or procedures, or (3) ascertained how or for what purpose the Contractor has used money previously paid on account of the Contract Sum for the Project.
Applications for Progress Payments. 40 9.1.1 Time of Submission.......................................................... 40 9.1.2 Contents of Application for Payment and Attachments......................... 40 9.1.3 Failure to Submit Proper or Timely Application for Payment.................. 42 9.2 CONTRACTOR'S ARCHITECT CERTIFICATE.................................................... 42 9.3 DEDUCTIONS............................................................................ 42 9.4 WITHHOLDING........................................................................... 42 9.4.1
Applications for Progress Payments. The Contractor shall prepare all applications for progress payments for work performed, together with supporting data and computations as are deemed necessary by the Consultant to determine the accuracy of the application. The application for payment and all required supporting documentation shall be submitted on forms prescribed by the Fund. The Contractor shall include with such applications reports detailing actual payments to minority and women-owned businesses who participate on SUCF projects. Failure of the Contractor to submit applications for progress payments, or lack of complete and accurate supporting data, shall be sufficient reason for withholding payment until such omissions or errors are rectified. Unless otherwise directed, such applications, signed and certified as correct by the Contractor, shall be delivered by the Contractor to the Consultant once each month showing the total value of work completed and in place on the last day of the payment period covered by the application.
Applications for Progress Payments. District's Review of Applications for Progress Payments
Applications for Progress Payments. During the Contractor's performance of the Work, the Contractor shall submit monthly, on the first working day of each month, to the Owner’s Project Manager Applications for Progress Payments, on forms approved by the District, setting forth an itemized estimate of Work completed in the preceding month for the purpose of the District's making of Progress Payments thereon. Values utilized in the Applications for Progress Payments shall be based upon the District approved Cost Breakdown pursuant to Article 8.2 above and such values shall be only for determining the basis of Progress Payments to Contractor, and shall not be considered as fixing a basis for adjustments, whether additive or deductive, to the Contract Sum, or for determining the extent of Work actually completed.
Applications for Progress Payments. Subcontractor shall submit to Contractor Applications for Progress Payments, in triplicate and complete with sufficient breakdown data to permit checking and approval, aid in a form acceptable to Contractor, sufficiently in advance to permit Contractor to forward each Application as required by the Contract Documents, but not later than the day of the month specified in Schedule for Contract with Owner/General Contracts attached hereto. Applications for Progress Payments received by Contractor after such date will be processed by Contractor the following month. Payment For Stored Materials And Equipment. Payments for materials or equipment not incorporated into the Work, but delivered and suitably stored at the site or elsewhere, shall only be made where permitted by, and in accordance with, the terms and conditions of the Contract Documents.
Applications for Progress Payments. (a) Contractor shall prepare and submit to Architect an Application for Progress Payment on the current AIA form by the twentiAi (20th) day of each month. Contractor's Application shall be based upon all the Work performed by Contractor to date as a percentage of Contractor's total scope of Work and as a percentage of each category in the Schedule of Values. This Application for Progress Payment shall be in the form required by Architect and shall be supported by such documentation required by Architect, which must at least include a statement of the quantities included in the Project by Contractor which forms the basis for Contractor's contention that it has completed a certain percentage of the Work, copies of payment applications from Contractor's subcontractors, copies of certified payroll reports from Contractor and each of the subcontractors of any tier for the period for which a progress payment is requested, a Conditional Waiver and Release Upon Progress Payment, in the form specified by Section 3262(d)(1) of the California Civil Code, executed by Contractor and each of Contractor's subcontractors, equipment suppliers, and materialmen.
(b) Whenever Landlord or Architect requests Contractor to do so (but not more frequently than once per month), Contractor, in addition to providing the documentation set forth in subsection (a) hereof, shall submit to Landlord and to Architect: (1) a written declaration signed under penalty of perjury by Contractor which shall state (i) the fixed price under the Construction Contract and the total of all approved change orders and all claims for extras by Contractor to which Tenant has agreed, (ii) the total amount which Contractor or any of its subcontractors, materialmen, or equipment suppliers have claimed for extras that are disputed, (iii) the total amount paid to Contractor to date, and (iv) that Contractor has paid its subcontractors, materialmen, and equipment suppliers for all progress payment applications and bills submitted to date; and (2) Unconditional Waivers and Releases Upon Progress Payment, in the form specified by Section 3262(d)(2) of the California Civil Code, executed by Contractor and each of its subcontractors, equipment suppliers, and materialmen, which shows the total amount paid to each.
Applications for Progress Payments. All Applications for Progress Payments shall be submitted in writing in accordance with the Contract Documents entitled COMPENSATION AND PAYMENT AND THE SPECIAL PROVISIONS, as applicable, and delivered or mailed to the Authority as follows: Exposition Metro Line Construction Authority Attn: Document Control 000 Xxxxxxxx Xxxxxxxxx, 00xx Xxxxx Xxx Xxxxxxx, XX 00000 Contract No. XP8902-016 D. Final Payment The Application for Final Payment shall be marked FINAL and a copy sent to Project Manager.
