BNBuilders Inc. 6/14/2023 - Laserfiche WebLink

3. Invoices for materials stored on-site. E. Do not include certified payrolls unless requested by the Architect or Owner, or as required elsewhere. F. When the Architect finds the Application for Payment properly completed and correct, they will sign and transmit an electronic copy of the Application for Payment to the Owner for payment. G. If the Architect or Owner's Representative find the Application for Payment improperly or incorrectly executed, an annotated copy will be returned for a new submittal. 1.6 PRIOR TO FINAL APPLICATION FOR PAYMENT A. The final Application for Payment request will be accepted for processing only after providing satisfactory completion of the following: 1. Application and Certificate for Payment on Contract. 2. Monthly Subcontractors List and Certifications. 3. Final Completion procedures are complete per Section 01 77 00 "Closeout Procedures." 4. Final Schedule of Values "Total Contract Cost" 5. "Building Componentization Report" allocating the final Total Contract Cost to each of the following categories: a. Site Preparation. b. Exterior construction. c. Foundations and building structure. d. Exterior walls. e. Roofing. f. Interior construction. g. Floor covering. • h. Fixed equipment. i. Elevators. j. HVAC. k. Plumbing and piping. I. Fire protection. m. Lighting and electrical. 1.7 RELEASE OF RETAINAGE A. Pursuant to the completion of Work performed in accordance with the GC/CM Contract and Final Acceptance by the Owner, the following requirements must be satisfied prior to the release of retained Contract funds. 1. "Notice of Completion of Public Works Contract (REV 31 0020)": This Department of Revenue form will be completed by the Owner, establishing the date of Final City of Everett Municipal Building February 3, 2023 Everett Municipal Building Public Works Tenant 01 29 76-5 Spec Sect 01 29 76 Improvements Progress Payments-GCCM RFFP for GC/CM Services