Contractor Payment Requests Sample Clauses

Contractor Payment Requests. A. CM will review contractors’ “pencil” CASS forms prior to the pay/progress meeting. B. CM will review all contractor pay request packages and confirm that all contractual requirements have been met and that contractor is entitled to payment. C. CM will maintain waiver of lien files and will confirm, in writing, that all required waivers of lien are included in the pay package. D. After CM review and approval, CM will forward pay request to A/E for approval and processing.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Contractor Payment Requests. The ENGINEER shall review the requests of the contractor for progress payments and shall approve a request, based upon site observations, which authorizes payments and is a declaration that the contractor’s work has progressed to the point indicated.
Sample 1Sample 2See All (4)
Contractor Payment Requests. Provide support to FBCDD and Missouri City by way of reviewing up to 12 monthly pay requests. FNI’s level of effort for this task has been assumed to be 0.5 hours per pay application.
Sample 1Sample 2Sample 3
Contractor Payment Requests. Assist in reviewing the Contractor’s Payment Request at billing meetings. a. Verify Contractor’s monthly requests for payment to determine that the request is consistent with the work completed; certify or recommend denial of the request for payment and forward to Architect for action.
Sample 1Sample 2
Contractor Payment Requests. Assist in review the Contractor's Payment Requests at billing meetings.
Sample 1
Contractor Payment Requests. The CONSULTANT shall prepare progress payment applications based upon its review of construction progress by on-site observation and make a recommendation to the OWNER for payment of the appropriate amount for work completed since the last payment application. Payment applications shall be in a format approved by the OWNER. Prior to preparing a payment, the CONSULTANT shall review all material testing and certifications on the project and only recommend payment for items that have acceptable material documentation on file.
Sample 1
Contractor Payment Requests. The ENGINEER will review of all Contractor Payment Requests for accuracy and provide recommendations.
Sample 1
AutoNDA by SimpleDocs

Related to Contractor Payment Requests

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Progress Payments; Retainage A. Owner shall make progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment on or about the first day of each month during performance of the Work as provided in Paragraph 6.02.A.1 below, provided that such Applications for Payment have been submitted in a timely manner and otherwise meet the requirements of the Contract. All such payments will be measured by the Schedule of Values established as provided in the General Conditions (and in the case of Unit Price Work based on the number of units completed) or, in the event there is no Schedule of Values, as provided elsewhere in the Contract. 1. Prior to Substantial Completion, progress payments will be made in an amount equal to the percentage indicated below but, in each case, less the aggregate of payments previously made and less such amounts as Owner may withhold, including but not limited to liquidated damages, in accordance with the Contract a. 95 percent of Work completed (with the balance being retainage). If the Work has been 50 percent completed as determined by Engineer, and if the character and progress of the Work have been satisfactory to Owner and Engineer, then as long as the character and progress of the Work remain satisfactory to Owner and Engineer, there will be no additional retainage; and

  • Contractor Certification Clauses Contractor represents and warrants that the following statements are true. During the term of the Agreement, Contractor shall not take an action, or omit to perform any act, that results in a representation and warranty becoming untrue. Contractor shall promptly notify the Judicial Council if any representation and warranty becomes untrue. A. No Gratuities. Contractor has not directly or indirectly offered or given any gratuities (in the form of entertainment, gifts, or otherwise) to any Judicial Council personnel with a view toward securing this Agreement or securing favorable treatment with respect to any determinations concerning the performance of this Agreement.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!