Pay Request Review Sample Clauses

Pay Request Review. Consultant shall determine based on the observations and surveillance, as set forth above and on the evaluation of the Contractor's progress payment requests, the amount owed to the Contractor(s) and transmit the Contractor’s payment requests to the County with recommendation for payment in accordance with the terms and conditions of the Contract Documents. The Consultant shall conduct visits to the project as necessary to determine the dates of Substantial and Final Completion and shall issue to the County a Final Certificate of Payment. Such certificate for payment shall constitute a representation of the Consultant to the County that the quantity of the work has been performed in accordance with the Contract Documents. The Consultant shall obtain from the Contractor(s) periodic waiver of liens and "no lien affidavits" at each payment. Additionally, at completion of the project, Consultant shall obtain from the Contractor(s) final waiver of lien, final "no lien affidavits,” and final affidavit of release of liens prior to certification of Final Payment.