Allied Construction Associates Inc. 4/23/2021

I CITY OF EVERETT SPECIAL PROVISIONS Voucher Certification, the City's Representative will issue a final Certificate for Payment. The Certificate for Payment will state that to the best of the City's Representative's knowledge, ' information and belief, the Work appears to have been completed in accordance with terms and conditions of the Contract Documents and that the entire balance found to be due the Contractor and noted in the final Certificate is due and payable. ' Final payment shall not become due until the Contractor submits to the City's Representative the following; 1. an affidavit that payrolls, bills for materials and equipment, and other indebtedness connected with the Work for which the City or the City's property might be responsible or encumbered, less amounts withheld by City, have been paid or otherwise satisfied, 2. a certificate evidencing that insurance required by the Contract Documents to remain ' in force after final payment is currently in effect and will not be canceled or allowed to expire until at least 30 calendar days' prior written Notice has been given to the City, 3. a written statement that the Contractor knows of no substantial reason that the insurance will not be renewable to cover the period required by the Contract Documents, 4. consent of Surety, if any, to final payment, 5. request to Sublet Work Agreements for all Subcontractors, 6. certified payrolls from the Contractor and all Subcontractors, 7. "Statement of Intent to Pay Prevailing Wages and Affidavit of Wages Paid"from ' Contractor and each Subcontractor filed with the City and the Department of Labor and Industries, 8. Certification of Use or Deferred Sales Tax Paid or both, and ' 9. if required by the City, other data establishing payment or satisfaction of obligations, including, but not limited to, receipts, releases and waivers of liens, claims, security interests or encumbrances arising out of the Contract, to the extent and in such form as may be designated by the City. If a Subcontractor refuses to furnish a release or waiver required by the City, the Contractor may furnish a bond satisfactory to the City to indemnify the City against such lien. If such lien remains unsatisfied after payments are made, the Contractor shall refund to the City all money that the City may be ' compelled to pay in discharging such lien, including all costs and reasonable attorneys' fees. Prior estimates and payments, including those relating to Extra Work or Work omitted, will ' be subject to correction by the final payment. If, after Physical Completion of the Work, Final Acceptance thereof is materially delayed through no fault of the Contractor or by issuance of Change Orders affecting Final ' Acceptance, and the City's Representative so confirms, the City may, upon application by the Contractor and certification by the City's Representative, and without terminating the Contract, make payment of the balance due for that portion of the Work fully completed and ' accepted. If the remaining balance for Work not fully completed or corrected is less than retainage stipulated in the Contract Documents, and if bonds have been furnished, the written consent of Surety to payment of the balance due for that portion of the Work fully completed and accepted shall be submitted by the Contractor to the City's Representative ' prior to certification of such payment. Such payment shall be made under terms and conditions governing final payment, except that it shall not constitute a waiver of claims. Acceptance of final payment by the Contractor, a Subcontractor or material or Equipment ' supplier shall constitute a waiver of Contract Claims by that payee, except those Contract Claims previously timely and completely submitted that remain pending at the time of final payment, provided that Contractor specifically so notifies the City in writing prior to the City SEI to SRI Intertie, SRO8 Rehab Division 1 -GENERAL REQUIREMENTS WO No.-UP3714 SP-109