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City of Everett 01 29 00 - 2 <br /> C. Applications are to be signed byresponsible officer of the Contractor. Sign copies in <br /> 9 a PP <br /> blue ink: photocopies of signature will not be accepted. <br /> D. Application for payment shall include the following: <br /> 1. Approved form for Application for Payment. <br /> 2. Affidavit(Exhibit F)stating that all Subcontractors and materialmen have been paid <br /> for work previously billed (do not submit with the first billing). <br /> 3. If authorized by the Owner, the Application for Payment may include request for <br /> payment for material delivered to the project site and suitably stored, or for material <br /> stored off-site provided the Contractor furnished Owner (a) a certificate of <br /> insurance extending Contractor's insurance coverage for damage, fire, and theft <br /> to cover the full value of all materials stored, or in transit; (b) Contractor furnishes <br /> to Owner certified lists of materials stored, bills of lading, invoices, and other <br /> information as may be required. <br /> E. When Architect finds application properly completed and correct, it will sign and transmit <br /> all copies of application for Payment to Owner for processing. <br /> F. If Architect or Owner find an application improperly or incorrectly executed,an annotated <br /> copy will be returned for New Submittal. <br /> G. Only minor corrections are allowed on form with approval of Owner. <br /> 1.4 PROGRESS PAYMENTS AND PAYMENTS WITHHELD <br /> A. Owner shall make progress payments as stipulated in the General Conditions, Article 7. <br /> 1.5 FINAL PAYMENT ' <br /> A. Unless otherwise determined by the City, no application for final payment will be <br /> accepted for processing until satisfactory completion of the following: <br /> 1. Contractor's Certificate of Payment of Debts & Claims. <br /> 2. Contractor's Certificate of Release of Liens. <br /> 3. Punchlist items complete and accepted. <br /> 4. Contract closeout document submittals received and accepted. <br /> 5. Final Change Orders signed off. <br /> 6. Affidavit of wages paid for general and all subcontractors and materialmen. <br /> 7. Subcontractor releases. <br /> 8. Required permits signed off. <br /> 9. Submittal of as-builts. <br /> 10. Submittal of O&M Manuals. <br /> 11. Other requirements as specified in Section 01 77 00 Project Closeout Procedures. <br /> B. Provided that Contractor has completed or fulfilled all of its obligations under the <br /> contract, Owner shall make final payment as provided in the Specification Section 00 72 1 <br /> 00 (General Conditions), Article 7. <br /> PART 2 -PRODUCTS (Not Used) I <br /> 01 29 00 - 2 PAYMENT PROCEDURES I <br /> 1 <br />