Procedure for Applications for Tenant Improvement Payments. 19.2.1.1 Not before the fifth (5th) day of each calendar month during the progress of the Work, Developer shall submit to the District and the Architect an itemized Application for Payment for operations completed in accordance with the Schedule of Values. Such application shall be on a form approved by the District and shall be notarized, if required, and supported by the following or each portion thereof unless waived by the District in writing:
Procedure for Applications for Tenant Improvement Payments. 19.2.1.1. Not before the fifth (5th) day of each calendar month during the progress of the Work, Contractor shall submit to the District and the Architect an itemized Application for Payment for operations completed in accordance with the Schedule of Values. The Contractor shall include in the Application for Tenant Improvement Payments an itemized list of equipment and materials that are stored off-site and are in the Contractor’s possession. Each Application for Tenant Improvement Payment shall be notarized, if required, and supported by the following or each portion thereof unless waived by the District in writing:
Procedure for Applications for Tenant Improvement Payments. Not before the fifth (5th) day of each calendar month during the progress of the Work, Contractor shall submit to the District and the Architect an itemized Application for Payment for operations completed in accordance with the Schedule of Values. The Contractor shall include in the Application for Tenant Improvement Payments an itemized list of equipment and materials that are stored off-site and are in the Contractor’s possession. Each Application for Tenant Improvement Payment shall be notarized, if required, and supported by the following or each portion thereof unless waived by the District in writing: The amount paid to the date of the Application for Tenant Improvement Payment to the Contractor, to all its Subcontractors, and all others furnishing labor, material, or equipment for its Contract; The amount being requested under the Application for Tenant Improvement 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; 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 and acceptable construction schedule in conformance with the provisions herein; The additions to and subtractions from the Guaranteed Project Cost and Contract Time; A total of the cumulative retention withheld prior to the current Application for Payment, and that to be withheld under the current Application for Payment (5% of the current Application for Payment); Verified material invoices, evidence of equipment purchases, rentals, and other support and details of cost as the District may require from time to time; The percentage of completion of the Contractor’s Work by line item; Schedule of Values updated from the preceding Application for Tenant Improvement Payment; If Contractor includes in the Application for Tenant Improvement Payments an itemized list of equipment and materials that are stored off-site and are in the Contractor’s possession, the Contractor’s Application for Tenant Improvement Payment shall be supported by the following: Itemized breakdown of equipment and materials that are stored off-site and are in the Contractor’s possession for the purpose of requesting partial payment, identifying the serial numbers and...
