Common use of Procedures for Application for Final Payment Clause in Contracts

Procedures for Application for Final Payment. The Application for Final Payment shall be accompanied by the same details as required under this Section relating to Applications for Progress Payments, and in addition, the following conditions must be fulfilled: 1. A full and final waiver or release of all Stop Payment Notices in connection with the Work shall be submitted by CONTRACTOR, including a release of Stop Payment Notice in recordable form, together with (to the extent permitted by law) a copy of the full and final waiver of all Stop Payment Notices or a Stop Payment Notice Release Bond from a surety acceptable to the DISTRICT as defined by the Contract Documents, including a release of Stop Payment Notice in recordable form, in connection with the Work obtained by Contractor from each person to receive a payment thereunder, which waivers of Stop Payment Notice rights shall be in a form as approved by DISTRICT and in compliance with California Civil Code Sections 8132 through 8138. Any stop payment notice release bond shall be executed by a California admitted, fiscally solvent surety, completely unaffiliated with and separate from the surety on the payment and performance bonds, that does not have any assets pooled with the payment and performance bond sureties; 2. The CONTRACTOR shall have made, or caused to have been made, all corrections to the Work which are required to remedy any defects therein, to obtain compliance with the Contract Documents or any requirements of applicable codes and ordinances, or to fulfill any of the orders or directions of DISTRICT required under the Contract. 3. Each Subcontractor shall have delivered to the CONTRACTOR all written guarantees, warranties, applications, and bonds required by the Contract Documents for its portion of the Work. 4. The CONTRACTOR shall deliver to the ARCHITECT reproducible final Record Drawings and Annotated Specifications in hard copy paper and electronic formats showing the CONTRACTOR's Work "as built," with the CONTRACTOR's certification of the accuracy of the Record Drawings and Annotated Specifications, all guarantees, and operation and maintenance instructions for equipment and apparatus.

Procedures for Application for Final Payment. The Application for Final Payment shall be accompanied by the same details as required under this Section relating to Applications for Progress Paymentsset forth in paragraph 9.3, and in addition, the following conditions must be fulfilled: 1. : A full and final waiver or release of all Stop Payment Notices in connection with the Work shall be submitted by CONTRACTORContractor, including a release of Stop Payment Notice in recordable form, together with (to the extent permitted by law) a copy of the full and final waiver of all Stop Payment Notices or a Stop Payment Notice Release Bond from a surety acceptable to the DISTRICT District as defined by the Contract Documents, including a release of Stop Payment Notice in recordable form, in connection with the Work obtained by Contractor from each person to receive a payment thereunder, which waivers of Stop Payment Notice rights shall be in a form as approved by DISTRICT and in compliance with California Civil Code Sections 8132 through 8138. Any stop payment notice release bond shall be executed by a California admitted, fiscally solvent surety, completely unaffiliated with and separate from the surety on the payment and performance bonds, that does not have any assets pooled with the payment and performance bond sureties; 2District. The CONTRACTOR Contractor shall have made, or caused to have been made, all corrections to the Work which are required to remedy any defects therein, to obtain compliance with the Contract Documents or any requirements of applicable codes and ordinances, or to fulfill any of the orders or directions of DISTRICT District required under the Contract. 3. Each Subcontractor shall have delivered to the CONTRACTOR Contractor all written guarantees, warranties, applications, and bonds required by the Contract Documents for its portion of the Work. 4. The CONTRACTOR Contractor shall deliver to the ARCHITECT Architect all certificates, warranties, final reports, approvals and DSA documents along with reproducible final Record Drawings and Annotated Specifications in hard copy paper and electronic formats showing the CONTRACTOR's Contractor’s Work "“as built," ” with the CONTRACTOR's Contractor’s certification of the accuracy of the Record Drawings and Annotated Specifications, all guarantees, and operation and maintenance instructions for equipment and apparatus. Architect shall have issued a Final Certificate of Payment. The Contractor shall have delivered to the District all manuals and materials required by the Contract Documents. The Contractor shall have removed, or caused to be removed, all waste materials and rubbish from and about the Site, as well as all tools, construction equipment, machinery, surplus material, scaffolding equipment, and any other similar materials of the Contractor or any subcontractor, shall have cleaned, or caused to be cleaned, all glass surfaces, and shall have left the Work broom-clean, except as otherwise provided in the Contract Documents.