PROGRESS PAYMENT SCHEDULE. The District shall pay to Contractor the progress payments set forth below when Contractor has completed the Work associated with such payment. Contractor must submit documentation at the time of invoicing for related progress payments. Notice to Proceed 10% Equipment Deposit 25% Progress Payments 50% Substantial Completion 10% Final Completion 5%
Appears in 3 contracts
Sources: Energy Services Master Agreement, Energy Services Master Agreement, Energy Services Master Agreement