Application for Progress Sample Clauses
Application for Progress. On or before the fifth (5th) day of each calendar month during the progress of the Work, Contractor shall submit to the Architect an itemized Application for Progress Payment for operations completed. Such application shall be notarized, if required, and supported by the following or such portion thereof as Architect requires:
1. The amount paid to the date of the Application to the Contractor, to all its Subcontractors, and all others furnishing labor, material, or equipment for its Contract;
2. The amount being requested under the Application for Payment by the Contractor on its own behalf and separately stating the amount requested on behalf of each of the Subcontractors and all others furnishing labor, material, and equipment under the Contract;
3. The balance that will be due to each of such entities after said payment is made;
4. A certification that the As-Built Drawings and Annotated Specifications are current;
Application for Progress. On or before the fifth (5th) day of each calendar month during the progress of the Work, CONTRACTOR shall submit to the DISTRICT an itemized Application for Progress Payment for operations completed. Such application shall be supported by the following or such portion thereof as DISTRICT requires:
i. The amount paid to the date of the Application to the CONTRACTOR, to all its Subcontractors, and all others furnishing labor, material, or equipment for its Contract;
ii. Itemized breakdown of Work done for the purpose of requesting partial payment;
iii. The additions to and subtractions from the Contract Price and Contract Time;
iv. A summary of the Retention held;
v. Material invoices, evidence of equipment purchases, rentals, and other support and details of cost as the DISTRICT may require from time to time; and
vi. The percentage of completion of the CONTRACTOR’s Work.
Application for Progress. On or before the fifth (5th) day of each calendar month during the progress of the Work, Trade Contractor shall submit to the Architect an itemized Application for Progress Payment for operations completed. Such application shall be notarized, if required, and supported by the following or such portion thereof as Architect requires: The amount paid to the date of the Payment Application to the Trade Contractor, to all its Subcontractors, and all others furnishing labor, material, or equipment for its Contract; The amount being requested under the Payment Application by the Trade Contractor on its own behalf and separately stating the amount requested on behalf of each of the Subcontractors and all others furnishing labor, material, and equipment under the Contract; The balance that will be due to each of such entities after said payment is made; A certification that the As-Built Drawings and Annotated Specifications are current; Itemized breakdown of Work done for the purpose of requesting partial payment; An updated Project Baseline Schedule or other Schedule updates in conformance with Article 8; Failure to submit a Schedule update for the month or any previous month- will also result in rejection of the Payment Application; The additions to and subtractions from the Contract Price and Contract Time; A summary of the Retention held; Material invoices, evidence of equipment purchases, rentals, and other support and details of cost as the Owner may require from time to time; The percentage of completion of the Trade Contractor’s Work by line item; An updated Schedule of Values from the preceding Application for Payment; Prerequisites for Progress Payments; and Any other information or documents reasonably requested by the Owner, Architect, CM or Inspector.
Application for Progress. On or before the fifth (5th) day of each calendar month during the progress of the Work, Contractor shall submit to the Architect an itemized Application for Progress Payment for operations completed. Such application shall be supported by the following or such portion thereof as Architect requires:
i. The amount paid to the date of the Application to the Contractor, to all its Subcontractors, and all others furnishing labor, material, or equipment for its Contract;
ii. The amount being requested under the Application for Payment by the Contractor on its own behalf and separately stating the amount requested on behalf of each of the Subcontractors and all others furnishing labor, material, and equipment under the Contract;
iii. The balance that will be due to each of such entities after said payment is made;
iv. A certification that the As-Built Drawings and Annotated Specifications are current;
v. Itemized breakdown of Work done for the purpose of requesting partial payment;
vi. An updated construction schedule in conformance with Article 2;
vii. Failure to submit a schedule update for the month or any previous month
viii. The additions to and subtractions from the Contract Price and Contract Time;
ix. A summary of the Retention held;
x. Material invoices, evidence of equipment purchases, rentals, and other support and details of cost as the District may require from time to time;
xi. The percentage of completion of the Contractor’s Work by line item; and
xii. An updated Schedule of Values from the preceding Application for Payment.
xiii. Prerequisites for Progress Payments