Common use of Contents of Draw Request Clause in Contracts

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 of the Technical Provisions; (c) Certification by the DB Contractor that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor and each Subcontractor with respect to all amounts paid in the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 of the Technical Provisions; (c) Certification by the DB Contractor Developer that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract CDA Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; Schedule; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: : (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor Developer with respect to the prior month’s Draw Request submitted two months priorRequest; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor Developer and each Subcontractor with respect to all amounts paid in the prior month’s Draw Request submitted two months priorRequest.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 2.1.1.2 of the Technical Provisions; (c) Certification by the DB Contractor Developer that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; Schedule; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor Developer with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor Xxxxxxxxx and each Subcontractor with respect to all amounts paid in connection with the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 of the Technical Provisions; (c) Certification by the DB Contractor that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; Schedule; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor and each Subcontractor with respect to all amounts paid in the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update progress report as described in Section 2.1.1.2.2 of the Technical ProvisionsProvision 1; (c) Certification by the DB Contractor Design Quality Assurance Manager and the Construction Quality Control Manager that all Development Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT the Alamo RMA to support and substantiate the amount requested (based on quantities and unit prices for unit priced Development Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Development Work) and showing the maximum amount payable based on the Maximum Payment ScheduleCurve; (f) DBE utilization report in a format reasonably satisfactory to TxDOTthe Alamo RMA; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Curve; (h) An approved and updated Project Schedule; and; (i) A waiver of lien from each applicable Subcontractor that was scheduled to be paid pursuant to the previous month’s Draw Request; (j) Such other items as TxDOT the Alamo RMA reasonably requests. ; and (k) Certified invoices for materials on hand in accordance with Section In addition, no Draw Request shall be considered complete unless it: (i1) describes in detail the status of completion as it relates to the Project Schedule; (ii2) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment ScheduleCurve, as of the end of the prior month; (iii3) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv4) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.714.7; and (v5) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tierssub-subcontractors) from the payments made by TxDOT the Alamo RMA to DB Contractor Design/Builder with respect to the prior month’s Draw Request submitted two months prior; and (vi) includes affidavits of payment and Request, including executed unconditional waivers of Liens and claims executed by DB Contractor and each Subcontractor with respect to all amounts paid in the Draw Request submitted two months priorso paid.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 of the Technical Provisions; (c) Certification by the DB Contractor that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. Texas Department of Transportation RFP Addendum 23 Horseshoe Project 83 Design-Build Agreement September 17,20, 2012 In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor and each Subcontractor with respect to all amounts paid in connection with the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 2.1.1.3 of the Technical Provisions; (c) Certification by the DB Contractor Developer that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; Texas Department of Transportation Request for Proposals SH 99 Grand Parkway Project May 3, 2012 89 Development Agreement Schedule; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor Developer with respect to the prior month’s Draw Request submitted two months priorRequest; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor Xxxxxxxxx and each Subcontractor with respect to all amounts paid in the prior month’s Draw Request submitted two months priorRequest.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 2.1.1.2 of the Technical Provisions; (c) Certification by the DB Contractor Developer that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and; (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor Developer with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor Xxxxxxxxx and each Subcontractor with respect to all amounts paid in connection with the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 of the Technical Provisions; (c) Certification by the DB Contractor that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. Texas Department of Transportation RFP Addendum 12 Horseshoe Project 83 Design-Build Agreement August 29,September 17, 2012 In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor and each Subcontractor with respect to all amounts paid in connection with the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 of the Technical Provisions; (c) Certification by the DB Contractor that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor and each Subcontractor with respect to all amounts paid in connection with the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 of the Technical Provisions; (c) Certification by the DB Contractor that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract DBA Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule;; Schedule; and (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; andPayment (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor and each Subcontractor with respect to all amounts paid in connection with the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 2.1.1.3 of the Technical Provisions; (c) Certification by the DB Contractor Developer that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; Schedule; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor Developer with respect to the prior month’s Draw Request submitted two months priorRequest; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor Xxxxxxxxx and each Subcontractor with respect to all amounts paid in the prior month’s Draw Request submitted two months priorRequest.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 2.1.1.3 of the Technical Provisions; (c) Certification by the DB Contractor Developer that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; Schedule; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor Developer with respect to the prior month’s Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor Developer and each Subcontractor with respect to all amounts paid in the prior month’s connection with the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 2.1.1.2 of the Technical Provisions; (c) Certification by the DB Contractor Developer that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT;; Schedule; and (g) Traffic incident reports; (h) Cash flow curves and comparison to the Maximum Payment Schedule; andPayment (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor Developer with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor Xxxxxxxxx and each Subcontractor with respect to all amounts paid in connection with the Draw Request submitted two months prior.

Contents of Draw Request. Each Draw Request must contain the following items: (a) Draw Request cover sheet; (b) An approved Monthly Project Status Schedule Update as described in Section 2.1.1.2.2 2.1.1.3 of the Technical Provisions; (c) Certification by the DB Contractor Developer that all Work which is the subject of the Draw Request fully complies with the requirements of the Contract Documents subject to any exceptions identified in the certification; (d) Monthly report of personnel hours; (e) Draw Request data sheet(s) and supporting documents, as required by TxDOT to support and substantiate the amount requested (based on quantities and unit prices for unit priced Work, based on time and materials for Time and Materials Change Orders, based on actual costs as evidenced by invoices for items to be paid from an allowance, and based on the Project Schedule for all other Work) and showing the maximum amount payable based on the Maximum Payment Schedule; (f) DBE utilization report in a format reasonably satisfactory to TxDOT; (g) Traffic incident reports; Texas Department of Transportation RFP Addendum 4 SH 99 Grand Parkway Project August 1, 2012 90 Development Agreement Schedule; (h) Cash flow curves and comparison to the Maximum Payment Schedule; and (i) Such other items as TxDOT reasonably requests. In addition, no Draw Request shall be considered complete unless it: (i) describes in detail the status of completion as it relates to the Project Schedule; (ii) sets forth separately and in detail the related payments which are then due in accordance with the Project Schedule and the payments which are then due in accordance with Maximum Payment Schedule, as of the end of the prior month; (iii) in the case of amounts to be paid on a unit price basis, includes invoices, receipts or other evidence establishing the number of units delivered; (iv) in the case of amounts invoiced on a time and materials basis, includes all supporting documentation described in Section 13.7; (v) sets forth in detail the amounts paid to Subcontractors (including Suppliers and Subcontractors at lower tiers) from the payments made by TxDOT to DB Contractor Developer with respect to the Draw Request submitted two months prior; and (vi) includes affidavits of payment and unconditional waivers of Liens and claims executed by DB Contractor Xxxxxxxxx and each Subcontractor with respect to all amounts paid in connection with the Draw Request submitted two months prior.