Pay Applications. Construction Manager shall be responsible for creating and distributing pay application in the Project Management Software using an earned-value calculation through the CPM Schedule & utilizing Application and Certificate for Contractor’s Payment (SBP-7.2).
Pay Applications. Consultant will invoice monthly. Invoices must include complete documentation of all project costs and include a cover page listing the total budget, amount authorized by notice to proceed (NTP), previous billed-to-date, current billing, and total billed-to- date for each task. Invoices must be accompanied by a brief progress report that lists the work done in the previous month.
Pay Applications. For the purposes of determining the receipt of invoice date for processing invoices, pursuant to Section 215.422 Florida Statutes, the receipt date shall be the date the pay application is received by the USF Sarasota-Manatee Facilities Planning and Management Department for payment
Pay Applications. The Construction Agreement shall contain pay application procedures, including the provision of lien waivers, as are consistent with the procedures contemplated by this Agreement.
Pay Applications. Contractor shall submit pay applications per the agreed terms specified in the draw schedule within this Contract. All pay applications will list the property as the payor and shall be submitted to St. Petersburg Housing Authority, 0000 Xxxxx Xxxx N, St. Petersburg, FL 33702, Attention: Xxxxxx Xxxxx. All pay applications will include the Contract Solicitation Name and Contract Number. SPHA may, at its discretion, direct Contractor in writing to submit pay applications to the architect of record for the project for prior approval. In such instance, the architect of record for the project will forward any such approved pay applications to the SPHA.
Pay Applications. Pay requests for construction shall be documented in accordance with the General Conditions of the Contract and submitted in detail sufficient for a proper audit thereof. ARTICLE 8 COST OF THE WORK
Pay Applications. Requests for payment, submitted by CONTRACTOR to the CITY, shall include the following information (if applicable): Contract number, Task Assignment number, Purchase Order number, item number, job number, description of supplies or services, quantities, unit prices, work location, project representative, job start date, job completion date or other pertinent information which may include a detailed narrative of work completed during the reporting period as described in the Contract Documents.
