Certification by Architect/Engineer Clause Samples
The Certification by Architect/Engineer clause requires that a designated architect or engineer formally verifies that certain work or project milestones have been completed according to the contract's specifications. In practice, this means the architect or engineer inspects the work, confirms compliance with plans and standards, and issues a certificate or written confirmation before payments are released or the project progresses to the next phase. This clause ensures an independent professional assessment of quality and completion, helping to prevent disputes over work status and safeguarding both the owner's and contractor's interests.
Certification by Architect/Engineer. Within five (5) days or earlier following A/E’s receipt of Contractor’s formal Application for Payment, A/E will review the Application for Payment for completeness, and forward it to ODR. A/E will certify that the application is complete and payable, or that it is incomplete, stating in particular what is missing. If the Application for Payment is incomplete, Contractor shall make the required corrections and resubmit the Application for Payment for processing.
Certification by Architect/Engineer. Within five days or earlier following the AE’s receipt of the CM-at-Risk’s formal invoice, the AE will review the application for progress payment for completeness, and forward to the ODR. The AE will certify that the application is complete and payable, or that it is incomplete, stating in particular what is missing. If the Invoice is incomplete, the CM-at-Risk shall make the required corrections and resubmit the Invoice for processing.
Certification by Architect/Engineer. As soon as practicable, but in no event later than five days following the Architect/Engineer’s receipt of the Contractor’s Periodic Invoice (Application for Payment), the Architect/Engineer shall review the same for completeness, and shall forward the Periodic Invoice (Application for Payment) to the ODR or his designee, with a copy to the Contractor, together with the Architect/Engineer’s certification that the application is complete and payable, or that it is incomplete, stating in particular what is missing. If the Periodic Invoice is incomplete, the Contractor shall make the required corrections and resubmit the Periodic Invoice for processing in accordance with this §13.2.3. Upon receipt of such a Periodic Invoice and affidavit certified by the Architect/Engineer, the Owner shall make final review and process the payment through established administrative procedures.