Payment for Stored Materials. Judicial Council shall only make payment to Contractor for Stored Materials if agreed upon in advance, in writing, by the Judicial Council and provided that Contractor submits an itemized list of all Stored Materials with Contractor’s Application for Payment. Contractor’s itemized list of all Stored Materials shall be supported by all of the following:
Payment for Stored Materials. District shall only make payment to Contractor for Stored Materials if agreed upon in advance, in writing, by the District and provided that Contractor submits an itemized list of all Stored Materials with Contractor’s Application for Payment. Contractor’s itemized list of all Stored Materials shall be supported by all of the following:
Payment for Stored Materials. Unless otherwise provided in the Contract Documents, payment will be made on account for materials or equipment not incorporated in the Work but delivered and suitably stored at the Site and/or if approved in advance by the District, and at the District’s discretion on case-by-case basis, payments may be made for materials or equipment stored at some other bonded or otherwise secure location agreed upon in writing. Payments made for materials or equipment stored on or off-site shall be conditioned upon submission by the Design/Builder of bills of sale or such other procedures satisfactory to the District to establish District's title to such materials or equipment or otherwise protect the District's interest, including applicable insurance and transportation to the Site for those materials and equipment stored off-site.
Payment for Stored Materials. When requested in writing by the Contractor, payment allowances may be made for material secured for use on the Project and secured at the project site. Such payments will only be made for materials scheduled for incorporation into the work within sixty (60) days. Payment for materials stored offsite may be considered at the discretion of the Project Officer. Any such request shall be made in writing, and the Contractor shall provide photographs of materials stored offsite, bills of sale, and proof of insurance on the premises at which off-site materials are stored with the application for payment. Payment for stored materials may also be subject to additional requirements contained elsewhere in the Contract Documents.
Payment for Stored Materials. Payment allowances may be made for material secured for use on the Project and secured at the project Site or at other locations reasonably acceptable to the County. Upon request by the County, the Contractor shall provide photographs of materials stored offsite, bills of sale, and proof of insurance on the premises at which off-site materials are stored with the application for payment.
Payment for Stored Materials. District shall only make payment to Contractor for Stored Materials if agreed upon in advance, in writing, by the District and provided that Contractor submits an itemized list of all Stored Materials with Contractor’s Application for Payment. Contractor’s itemized list of all Stored Materials shall be supported by all of the following: Itemized breakdown of the Stored Materials for the purpose of requesting partial payment, identifying the serial numbers and exact storage location of each piece of equipment and material; and Verified invoices for the Stored Materials; and Original copy of Property of Others Insurance, Employee Theft Protection Insurance Policy, or an Employee Theft Protection Bond based on the type of insurance required by the District. These documents shall include certificates and endorsements stating the coverage and that the District is a loss payee or obligee, as appropriate. The Contractor is required to order, obtain, and store materials and equipment sufficiently in advance of its Work at no additional cost or advance payment from District to assure that there will be no delays.
Payment for Stored Materials. [Not Applicable] D-1.11 Rejected Work and Materials All reports, inspection records, materials, methods of application, etc. which in the opinion of the Engineer do not conform in all respects to the requirements specified herein will be rejected. Rejected work, materials, etc. shall be immediately redone/corrected, by the Contractor at his own expense and to the satisfaction of the Engineer. Refusal to redo or correct such work after being notified may lead to the default of the contract.
Payment for Stored Materials. The Design-Builder may request payment for products (i.e., material, equipment, or both) which will be incorporated into the Work (excluding living or perishable plant materials) and are delivered to the Project or stored per manufacturer’s recommendation in or near the Project Site. Consideration will only be given to materials for major items of the Work or Materials Subject to Price Adjustment (when Price Adjustment is included in the Contract Documents) provided each such individual item has a value of more than 1% of the Contract amount and will become a permanent part of the work. Materials Subject to Price Adjustment shall be items of Work designated as such in the Contract Documents. Materials cost shall be evidenced by manufacturer's paid invoice bearing the statement that all previous invoices have been paid.
Payment for Stored Materials. If approved in advance of delivery by BPCA and Construction Manager, payments will be made on account of 80% of the value of Materials that have not been incorporated in the Work to date, but delivered and suitably stored at the Site or at some other offsite location agreed upon in writing by BPCA and Construction Manager. Such payments shall be conditioned upon submission by Contractor of bills of sale or other supporting documentation satisfactory to BPCA and Construction Manager to establish BPCA’s title to such Materials including applicable insurance and transportation to the Site for those Materials stored offsite. In the event that Contractor, with approval of BPCA, stores any Materials offsite, the conditions for payment of Material stored off-site shall include but not be limited to the following: (a) the Material shall be properly stored in a secured location approved by the BPCA and/or Construction Manager; (b) the Material will be covered under the BPCA’s builder’s risk policy subject to policy limits and restrictions; and (c) the Material may be inspected by the BPCA and /or Construction Manager to assure compliance with Contract Documents.
Payment for Stored Materials. The Owner shall authorize payment of stored materials on behalf of the project in accordance with the following requirements. All materials shall be stored at the jobsite or on premises of the Contractor. Any stored materials on premises of the Contractor shall be covered by the Contractors insurance and a copy of which shall be provided to the Owner as proof of coverage. Any invoices submitted for stored materials shall be accompanied by an Invoice or Receipt from the supplier / fabricator, and shall include photos of the material showing the location of storage. The Owner reserves the right to inspect stored materials prior to payment. All materials stored shall be maintained by the Contractor’s insurance until installed within the project.
