Examples of Progress Payment Report in a sentence
Upon award of the contract, the Consultant will be required to submit the TJPA’s Progress Payment Report with every invoice request, the Subcontractor Payment Declaration as proof of payment to any subcontractors, and the Final Expenditure Report with the completion of the contract.
The CM’s Progress Payment Report shall state the total Construction Contract Price, payments to date, current payment requested, retainage, actual amounts owed to the Design-Builder for the current pay period and any right of the Authority to withhold payment, in whole or in part, or impose payment reductions, as may be allowed and justified under the Design-Build Agreement and Applicable Laws.
CM shall make appropriate adjustments to each Design-Builder Invoice and shall prepare and forward to the Authority and the Design Consultant a written Progress Payment Report certifying the amounts determined by the CM to be actually due to the Design-Builder.
CM shall include in this Progress Payment Report a Certificate of Payment signed by CM in accordance with Section 4.6.2 below.
The department, division, office or agency shall indicate if multiple payments are to be issued, an estimate of the total expenditure and attach a Progress Payment Report to each Accounts Payable Approval form.
Lower- tier Subconsultants and Vendors are required to provide any requested DBE Contract compliance- related data in hard copy or electronically as determined by the State, including written agreements between the Consultant and Subconsultant DBEs. The Consultant shall report the amount earned by and paid to each DBE and Non-DBE Subconsultants working on the project for the preceding month on each monthly Progress Payment Report.
Lower-tier Subconsultants and Vendors are required to provide any requested DBE Contract compliance-related data in hard copy or electronically as determined by the State, including written agreements between the Consultant and Subconsultant DBEs. The Consultant shall report the amount earned by and paid to each DBE and Non-DBE Subconsultants working on the project for the preceding month on each monthly Progress Payment Report.
Upon award of the contract, the Respondent will be required to submit the TJPA’s Progress Payment Report with every invoice request, the Subcontractor Payment Declaration as proof of payment to any subcontractors, and the Final Expenditure Report with the completion of the contract.
Lower-tier Subconsultants and Vendors are required to provide any requested DBE Contract compliance-related data in hard copy or electronically as determined by the State, including written agreements between the Consultant and Subconsultant DBEs. The Consultant shall report the amount earned by and paid to each DBE and non-DBE Subconsultants working on the project for the preceding month on each monthly Progress Payment Report.
Upon award of the contract, the Auditor will be required to submit the TJPA’s Progress Payment Report with every invoice request, the Subcontractor Payment Declaration as proof of payment to any subcontractors, and the Final Expenditure Report with the completion of the contract.