– Review Monthly Progress Payment Requests Sample Clauses

– Review Monthly Progress Payment Requests. Engineer shall review monthly progress payment requests from the Contractor and make recommendations to the City for payment. This review shall include assessment of materials and/or equipment stored on-site or off-site and for which the Contractor is requesting payment for stored materials. This is based on a construction schedule of 14 months. Task 4 Deliverables: • Written documentation coordinated and managed through ConDoc Task 5 – Final Completion Following completion of construction, Engineer shall perform a final inspection of the work completed by the Contractor and make recommendations as appropriate for partial or final acceptance of the work. Following Contractor's completion of punch list items on Certificate of Final Completion, Engineer will conduct final walkthrough to verify correction of punch list items. Task 5 Deliverables: • Written documentation coordinated and managed through ConDoc Task 6 – Record Drawings The Contractor will maintain a current set of marked-up Contract Documents detailing field changes and clarifications. During Construction, the Engineer shall inspect Contractor’s markups of As-built drawings on a monthly basis to assess compliance with the requirements of the contract documents. Following Contract closeout, Engineer shall prepare one set of full- sized and one set of half-sized reproducible set of record drawings reflecting field changes and clarifications noted by the Contractor, Engineer, and City. Task 6 Deliverables: • Record drawings in hard copy, pdf, and CAD format The anticipated schedule is as follows: • Begin based on City’s issuance of construction Notice to Proceed, anticipated construction duration is 14 months.
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– Review Monthly Progress Payment Requests. Consultant’s CM will evaluate the Contractor’s monthly progress payment requests and recommend payment by the City if requirements are met. Consultant’s CM will compare requested quantities to the actual quantities completed and negotiate the appropriate progress payment request with the Contractor. • Review Construction Schedule. Consultant’s CM will review and approve the Contractor’s construction schedule, including updates and revisions, in accordance with the Contract
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Related to – Review Monthly Progress Payment Requests

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer. The Contractor agrees that reporting under this Clause 11.7 shall continue until the date of the completion of the Works. Each report shall include:

  • Payment request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • 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.

  • Reimbursement Requests This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in PART B, and for which the Subrecipient has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Subrecipient for such costs, and payment shall be made upon receipt of a request for reimbursement form (PART C) accompanied by a monthly accomplishment report from the Subrecipient specifying the services performed and expenses incurred. All requests for reimbursement must be accompanied by two sets of documentation: 1) case file data which confirms eligibility of the clients on whose behalf payments have been made; and 2) documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.), copies of checks from other grants etc.) received and expended, and other supporting documentation. Supporting documentation must be accompanied by an agency payment voucher providing this information and a copy of the signed check with which the payment was made. Requests for reimbursement must be received by the 15th day of the month following the month during which the expense was paid.

  • PROGRESS PAYMENT 5.4.1 After receipt by the Contract Administrator of a Proper Invoice submitted by the Contractor in accordance with 5.3 – PROPER INVOICES:

  • Progress Payments 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents.

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