Approval of Final Payment. If, on the basis of its observations and review of the Work during construction, its final inspection and its review of the final Estimate and Requisition for Payment, all as required by the Contract Documents, the AE is satisfied that the Work has been completed and the CM has fulfilled all of his obligations under the Contract Documents, it will, within ten (10) calendar days after receipt of the final Application for Payment, indicate in writing its approval of payment and deliver the application to the Owner. Otherwise, it will return the Application to the CM, indicating in writing its reason for refusing to approve final payment, in which case the CM will make the necessary corrections and resubmit the Application. The Owner will, within fifteen (15) calendar days after receipt of approved application for final payment, either indicate their approval of the estimate and requisition application for payment and within fifteen (15) calendar days pay the CM the amount approved by the Owner and issue a Certificate of Final Completion or return the application through the AE indicating in writing the reason for refusing to approve payment. In the latter case, the CM may make the necessary corrections and resubmit the application to the AE. If, after substantial Completion of the Work, final completion is materially delayed through no fault of the CM, and the AE so confirms, the Owner shall and without terminating the Agreement, make payment of the balance due for that portion of the Work fully completed and accepted. If the remaining balance for Work not fully completed or corrected is less than the retainage stipulated in the Agreement, and if bonds have been furnished, the written consent of the Surety to the payment of the balance due for that portion of the Work fully completed and accepted, shall be submitted by the CM to the AE, prior to certification of such payment. Such payment shall be made under the terms and conditions governing final payment, except that it shall not constitute a waiver of claims. If liquidated damages are to be deducted from the final payment, the Owner shall so notify the CM in writing at least ten (10) calendar days prior to the Owner's submittal to Finance. The CM will be required to submit with his final payment documents a DBE Participation Certification, indicating all DBE subcontractor(s) and amount(s) utilized for the PROJECT. At the final completion of the construction PROJECT the Owner's Project Manager will prepare...
Approval of Final Payment. 14.10.1 If, on the basis of their observation and review of the Work during construction, their final inspection, and review of the Application for Final Payment, and as required by the Contract Documents, CEI or A/E and County are satisfied that the Work has been completed and Contractor has fulfilled all of its obligations under the Contract Documents, CEI or A/E will, within twenty (20) days after receipt of the Application for Final Payment, indicate recommendation for payment and present the Application for Final Payment to County for payment. Thereupon, CEI or A/E will give written notice to County and Contractor that the Work is acceptable subject to the provision of Section 14.11. Otherwise, it will return the application to Contractor, indicating in writing its reasons for refusing to approve Final Payment, in which case Contractor shall make the necessary corrections and resubmit the application. County shall, within ten (10) days of presentation to it of an approved Application for Final Payment, make arrangements to promptly pay Contractor the amount recommended by CEI or A/E.
Approval of Final Payment. RMWD will, within ten (10) work days after the Contractor has fulfilled and satisfied all the requirements of Paragraph 20.8, indicate in writing his approval of payment or will return the application to the Contractor, indicating in writing his reasons for refusing to approve final payment, in which case the Contractor shall make the necessary corrections and resubmit the application. RMWD, within the time period stated in the Supplementary Conditions, Section 00800, will pay the Contractor the amount so approved unless a longer period of time is prescribed by law or required for the lawful filing and publishing of Notices of Completion and the expiration of any lien periods thereof. (See Supplementary Conditions, Section 00800)
Approval of Final Payment. If, on the basis of the County Project Manager’s observation and review of Consultant’s Work or Services performed during the Task Assignment, final inspection and review of the final application for payment and the County Project Manager’s satisfaction that the work has been completed and Consultant has fulfilled all of its obligations under the Contract Documents, County Project Manager, after receipt of the final application for payment, indicate in writing his or her approval of payment and present the application to Accounts Payable for payment. Otherwise, the County Project Manager shall return the application to the Consultant, indicating in writing the reasons for refusing to approve final payment, in which case the Consultant will make the necessary corrections and resubmit the application.
Approval of Final Payment. (a) If, on the basis of the Project Manager’s observations and review of Work during Construction, final inspection, and review of the Application for Final Payment (all as required by the Contract Documents), the Project Manager is satisfied that the Work has been completed and the Contractor has fulfilled all of its obligations under the Contract Documents, the Project Manager will, within ten
Approval of Final Payment. If, on the basis of its observations and review of the Work during construction, its final inspection and its review of the final application for payment (all as required by the Contract Documents), the Library’s Project Manager is satisfied that the Work has been completed and the XXXX has fulfilled all of his obligations under the Contract Documents, it will, within twenty (20) business days after receipt of the final application for payment, indicate in writing its approval of payment. Otherwise, it will return the Application to the XXXX, indicating in writing its reason for refusing to approve final payment, in which case the XXXX will make the necessary corrections and re-submit the Application. The Library will, in accordance with the Local Government Prompt Payment Act, pay the XXXX the amount approved by the Library and issue a Certificate of Final Completion. If after Substantial Completion of the Work, Final Completion is materially delayed through no fault of the XXXX, and the Library’s Project Manager so confirms, the Library shall, and without terminating the Contract, make payment of the balance due for that portion of the Work fully completed and accepted. If the remaining balance for Work not fully completed or corrected is less than the retainage stipulated in the Contract, the written consent of the Surety to the payment of the balance due for that portion of the Work fully completed and accepted shall be submitted by the XXXX to the Library’s Project Manager prior to certification of such payment. Such payment shall be made under the terms and conditions governing final payment, except that it shall not constitute a waiver of claims.
Approval of Final Payment. (a) If, on the basis of its observation and review of the Work during construction, its final inspection and its review of the final application for payment, all as required by the Agreement, City and Program Manager are satisfied that the Work has been completed, and Contractor has fulfilled all of its obligations under the Agreement, the City will, within ten (10) days after receipt of the final application for payment, indicate in writing its approval of payment and process the application for payment. Otherwise, the City will return the application to Contractor, indicating in writing its reasons for refusing to approve final payment, in which case Contractor will make the necessary corrections and resubmit the application. City will, within ten (10) days of presentation to it of an approved final application for payment, pay Contractor the amount approved.
Approval of Final Payment. If, on the basis of its observations and review of the Work during construction, its final inspection and its review of the final Estimate and Requisition for Payment, all as required by the Contract Documents, the AE is satisfied that the Work has been completed and the CM has fulfilled all of his obligations under the Contract Documents, it will, within ten
Approval of Final Payment. A. If, on the basis of their observation and review of the Work during construction, their final inspection and review of the final Application for Payment, all as required by the Contract Documents, Engineer and CITY are satisfied that the Work has been completed and CONTRACTOR has fulfilled all of its obligations under the Contract Documents, Engineer will, within twenty (20) days after receipt of the final Application for Payment, indicate recommendation for payment and present the Application for Final Payment to CITY for payment. Thereupon, Engineer will give written notice to CITY and CONTRACTOR that the Work is acceptable subject to the provisions of Article 12 Paragraph 8. Otherwise, it will return the Application to CONTRACTOR, indicating in writing its reasons for refusing to approve final payment, in which case CONTRACTOR shall make the necessary corrections and resubmit the Application. CITY shall, within ten (10) days of presentation to it of an approved final Application for Payment, make arrangements to promptly pay CONTRACTOR the amount recommended by Engineer.
Approval of Final Payment. Following acceptance of the Work, District shall authorize final payment to Contractor of the undisputed sums found due, subject to retentions for stop notices as provided in Section 21.07 hereof. This final Tenant Improvement Payment shall be made within thirty (30) days after completion, as defined in Section 21.05 hereof, and recordation of the Notice of Completion.
