Contractor Payment Request definition

Contractor Payment Request means a progress payment request, in the form of Exhibit B attached hereto, to be submitted by the Contractor to the District monthly during the progress of the Work in accordance with the terms and provisions of Section 6 hereof.

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Contractor Payment Request means the form furnished by the Commission that is to be used by the Contractor in requesting payments and which, when signed by the Contractor, shall serve as an affidavit that payments requested are in proportion to the Work completed as shown on the Schedule of Values.

Contractor Payment Request means the City form used by the Contractor to request progress payments for Job Orders in accordance with Article 6.

Examples of Contractor Payment Request in a sentence

• A Contractor Payment Request will not be considered complete unless it is accompanied by an updated Project Schedule and a certification that the on-site, red lined, as built Drawings are up to date.

• Each subsequent Contractor Payment Request must include an affidavit of Contractor stating that all previous progress payments received on account of the Work have been applied to discharge in full all of Contractor's obligations reflected in prior Contractor Payment Requests.

• The Contractor shall incorporate the A/E’s comments into its Contractor Payment Request prior to submitting multiple copies for payment.

• If payment is requested on the basis of materials and equipment not incorporated in the Work but delivered and suitably, securely stored at the Site or at another location (such as a bonded warehouse) agreed to in writing, the Contractor Payment Request must also be accompanied by such data, satisfactory to City, as will establish City's title to the material and equipment and protect City's interest therein, including applicable insurance.

• Contractor Payment Requests – The ENGINEER will review of all Contractor Payment Request for accuracy and provide recommendations.

• Contractor delivers to City a Contractor Payment Request requesting Final Payment.

• Such complaint must be filed in writing within fifteen (15) days using the form in Appendix B.

• Based upon the A/E’s review of the applicable Work and evaluations of the Contractor Payment Request, the A/E shall review and approve, modify, or reject the amounts shown on such Payment Request as being due to the Contractor.

• The Contractor shall submit payroll reports with each Contractor Payment Request, which reports shall be certified by the Contractor that the payroll is correct and complete and the wage rates shown are not less than those required by the Contract.

• The Contractor may submit a Contractor Payment Request to the A/E each month or upon another interval approved by the Contracting Authority.

More Definitions of Contractor Payment Request

Contractor Payment Request shall have the meaning set forth in Section 4.2.2 hereof.

Contractor Payment Request. The form that is accepted by City and used by Contractor in requesting progress payments or final payment and which must include such supporting documentation as is required by the Agreement Documents or City.

Contractor Payment Request means the form furnished by the Department that is to be used by a Contractor in requesting payments and which, when signed by the Contractor, shall serve as an affidavit that payments requested are in proportion to the Work completed as shown on the Schedule of Values.