Completion and Final Payment. Upon completion of the Work, the Contractor shall forward to the Architect and the Owner a written notice that the Work is ready for final inspection and acceptance and a final Application for Payment. The Application shall be submitted in accordance with the provisions of Article 9 of the WCC General Conditions. Neither final payment nor the retained percentage shall become due until the requirements of Article 9, Section 9.9 of the WCC General Conditions are fulfilled. The Owner shall make final payment within 30 days after the date on which the requirements of Section 9.9 of the WCC General Conditions are fulfilled.
Completion and Final Payment. 5.6.1 When all of the Work is finally complete and the Contractor is ready for a final inspection, it shall notify the Owner thereof in writing. Thereupon, the Owner will make final inspection of the Work and, if the Work is complete in full accordance with this Contract and this Contract has been fully performed, the Owner’s representative will promptly issue a final Certificate for Payment certifying to the Owner that the Project is complete and the Contractor is entitled to the remainder of the unpaid Contract Price, less any amount withheld pursuant to this Contract. Guarantees required by the Contract shall commence on the date of Final Completion of the Work. If the Owner’s representative is unable to issue its final Certificate for Payment and is required to repeat its final inspection of the Work, the Contractor shall bear the cost of such repeat final inspection(s) which cost may be deducted by the Owner from the Contractor's final payment.
5.6.2 The Contractor shall not be entitled to final payment unless and until it submits to the Owner all documents required by the Contract, including, but not limited to, its affidavit that all payrolls, invoices for materials and equipment, and other liabilities connected with the Work for which the Owner, or the Owner's property might be responsible, have been fully paid or otherwise satisfied; releases and waivers of lien from all Subcontractors of the Contractor and of any and all other parties required by the Owner; consent of Surety, if any, to final payment. If any third party fails or refuses to provide a release of claim or waiver of lien as required by the Owner, the Contractor shall furnish a bond satisfactory to the Owner to discharge any such lien or indemnify the Owner from liability.
5.6.3 The Owner shall make final payment of all sums due the Contractor within thirty (30) days of the Owner’s representative’s execution of a final Certificate for Payment.
5.6.4 Acceptance of final payment shall constitute a waiver of all claims against the Owner by the Contractor except for those claims previously made in writing against the Owner by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.
Completion and Final Payment. The final payment shall be made following final acceptance of the work. Proper completion of the requirements set forth in the contract documents shall be a condition precedent to any such payment. Upon completion, the Contractor shall provide notice that it has fully performed the work under the Contract, not including any responsibilities that extend past the date of final completion. In addition, the Contractor shall submit the final application for payment to the Tribe.
Completion and Final Payment. Upon receipt of written notice from the Contractor that the Work is fully completed and ready for final inspection and acceptance, and upon receipt of a final application for Payment, the City will promptly make such inspection and, when the City finds the Work acceptable under the Contract Documents and the Contract fully performed, the City will make final payment to the Contractor in accordance with the City-Contractor Agreement.
Completion and Final Payment. 5.6.1 When all of the Work is finally complete and ready for final inspection, the XXxX shall notify the City and the Project Architect thereof in writing. Thereupon, the City and Project Architect will make final inspection of the Work and, if the Work is complete in full accordance with this Contract and this Contract has been fully performed, the Project Architect will promptly issue a final Certificate for Payment certifying to the City that the Project is complete and the XXxX is entitled to the remainder of the unpaid Contract Price (including retainage and the interest accrued on the retainage in excess of five (5) percent), plus an early completion bonus, if any, less any amount withheld pursuant to this Contract. If the Project Architect is unable to issue its final Certificate for Payment and is required to repeat its final inspection of the Work, the XXxX shall bear the cost of such repeat final inspection(s) which cost may be deducted by the City from the XXxX'x final payment.
5.6.2 If the XXxX fails to achieve Final Completion within the time fixed therefor by the Project Architect in its Certificate of Substantial Completion, the XXxX shall pay the City (or the City may, at its option withhold from final payment) the sum set forth hereinabove as liquidated damages per day for each and every calendar day of unexcused delay in achieving Final Completion beyond the date set forth herein for final completion of the Work. Any sums due and payable hereunder by the XXxX shall be payable, not as a penalty, but as liquidated damages representing an estimate of delay damages likely to be sustained by the City, estimated at or before the time of executing this Contract. When the City reasonably believes that final completion will be inexcusably delayed, the City shall be entitled, but not required, to withhold from any amounts otherwise due the XXxX an amount then believed by the City to be adequate to recover liquidated damages applicable to such delays. If and when the XXxX overcomes the delay in achieving final completion, or any part thereof, for which the City has withheld payment, the City shall promptly release to the XXxX those funds withheld, but no longer applicable, as liquidated damages. Liquidated damages shall be deducted first from any earned early completion bonus, then from any sums otherwise due to the XXxX.
5.6.3 The XXxX shall not be entitled to final payment unless and until it submits to the Project Architect its affidavit that all...
Completion and Final Payment. Upon the Final Completion of the Work by the Contractor, the acceptance of the Work by the University, and the release of all claims against the University and the Work by the Contractor and its subcontractors and suppliers (which releases shall be evidenced by final waivers and releases, properly recorded releases of liens, or other documents acceptable to the University), the Contractor shall file a request for Final Payment.
Completion and Final Payment. 5.5.1 When all of the Work is finally complete and the Contractor is ready for a final inspection, the Contractor shall notify the City thereof in writing. Thereupon, the City will make final inspection of the Work and, if the Work is complete in full accordance with this Contract and this Contract has been fully performed, the Contractor is entitled to the remainder of the unpaid Contract Price as hereinafter provided in Subparagraph 5.5.
Completion and Final Payment. Final payment shall be made by Owner upon accomplishment of completion, Net 30 days after receipt of invoice.
Completion and Final Payment. (a) Final Payment (95% Billing). The following items must be completed before the Final Pay Application will be accepted for processing at Substantial Completion of the Project:
A. Inspector Sign off;
B. The Incomplete Punch Items list has been submitted to the District under Article 9.1(a) and the Project has been determined to be Substantially Complete under Article 2;
C. Removal of temporary facilities and services;
X. Xxxxxxx, adjusting and balance records are complete;
E. Removal of surplus materials, rubbish, and similar elements;
F. Changeover of Door locks;
G. Deductive items; and
H. Completion and submission of all final Change Orders for the Project.
(b) Final Inspection (Punch List Completion). CONTRACTOR shall comply with Punch List procedures under Article 9.1(a), and maintain the presence of Project Superintendent and Project Manager (not replacement project superintendent or project manager) until the Punch List is complete to ensure proper and timely completion of the Punch List. Under no circumstances shall CONTRACTOR demobilize its forces prior to completion of the Punch List. Upon completion of the Work under Article 9.1, the CONTRACTOR shall notify the DISTRICT and Architect, who shall again inspect such Work. If the Architect and the DISTRICT finds the Work contained in Punch List acceptable under the Contract Documents and, therefore, the Work shall have reached Final Completion. Architect
1. Upon receipt and approval of Application for Retention Payment, the Architect shall issue a Form 6 stating that to the best of its knowledge, information, and belief, and on the basis of its observations, inspections, and all other data accumulated or received by the Architect in connection with the Work, such Work has been completed in accordance with the Contract Documents. The DISTRICT shall thereupon inspect such Work and either accept the Work as complete or notify the Architect and the CONTRACTOR in writing of reasons why the Work is not complete. Upon acceptance of the Work of the CONTRACTOR as fully complete (which, absent unusual circumstances, will occur when the Punch List items have been satisfactorily completed), the DISTRICT shall record a Notice of Completion with the County Recorder, and the CONTRACTOR shall, upon receipt of payment from the DISTRICT, pay the amounts due Subcontractors. If the Architect and the DISTRICT find that the Work Contained in the Punch List is unacceptable, then CONTRACTOR shall issue a valued Punch List ...
Completion and Final Payment. 5.4.1 When all of the work is finally complete and the Contractor is ready for a final inspection, it shall notify the Owner thereof in writing. Thereupon, the Owner will make final inspection of the work and, if the work is complete in full accordance with this Contract and this Contract has been fully performed, the Owner will promptly issue a final Certificate for Payment certifying to the Owner that the Project is complete and the Contractor is entitled to the remainder of the unpaid Contract Price, less any amount withheld pursuant to this Contract.
