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Section 00 72 00 GENERAL CONDITIONS <br /> <br />City of Everett 00 72 00-35 June 2024 <br />WFP Air Scour Blower Building Replacement Issued for Bid <br />UP3813 <br />for payment. The certificate for payment (or certificate of completion) will state that to the best of <br />the Owner’s Representative's knowledge, the Work appears to have been completed in <br />accordance with terms and conditions of the Contract Documents. <br />Final payment shall not become due until the Contractor, unless otherwise determined by the <br />City, submits to the Owner’s Representative; (1) an affidavit that payrolls, bills for materials and <br />Equipment, and other indebtedness connected with the Work for which the Owner or the <br />Owner's property might be responsible or encumbered, less amounts withheld by Owner, have <br />been paid or otherwise satisfied; (2) a certificate evidencing that insurance required by the <br />Contract Documents to remain in force after final payment is currently in effect and will not be <br />canceled or allowed to expire until at least thirty (30) days' prior written Notice has been given to <br />the Owner; (3) a written statement that the Contractor knows of no substantial reason that the <br />insurance will not be renewable to cover the period required by the Contract Documents; (4) <br />consent of surety, if any, to final payment; and (5) if required by the Owner, other data <br />establishing payment or satisfaction of obligations, such as receipts, releases and waivers of <br />liens, claims, security interests or encumbrances arising out of the Contract, to the extent and in <br />such form as may be designated by the Owner. If a Subcontractor refuses to furnish a release <br />or waiver required by the Owner, the Contractor may furnish a bond satisfactory to the Owner to <br />indemnify the Owner against such lien. If such lien remains unsatisfied after payments are <br />made, the Contractor shall refund to the Owner all money that the Owner may be compelled to <br />pay in discharging such lien, including all costs and reasonable attorneys' fees. <br />Prior estimates and payments, including those relating to Extra Work or Work omitted, shall be <br />subject to correction by the final payment. <br />If, after Substantial Completion of the Work, Final Acceptance thereof is materially delayed <br />through no fault of the Contractor or by issuance of Change Orders affecting Final Acceptance, <br />and the Owner’s Representative so confirms, the Owner may, upon application by the <br />Contractor and certification by the Owner’s Representative, and without terminating the <br />Contract, make payment of the balance due for that portion of the Work fully completed and <br />accepted. If the remaining balance for Work not fully completed or corrected is less than <br />retainage stipulated in the Contract Documents, and if bonds have been furnished, the written <br />consent of surety to payment of the balance due for that portion of the Work fully completed and <br />accepted shall be submitted by the Contractor to the Owner’s Representative prior to <br />certification of such payment. Such payment shall be made under terms and conditions <br />governing final payment, except that it shall not constitute a waiver of claims. <br />Acceptance of final payment by the Contractor, a Subcontractor or material Supplier shall <br />constitute a waiver of Contract Claims by that payee, except those Contract Claims previously <br />timely and completely submitted that remain pending at the time of final payment, provided that <br />Contractor specifically so notifies the Owner in writing prior to the Owner making such final <br />payment. Payment by the Owner shall not release the Contractor or its surety from any <br />obligation under the Contract or under the payment and performance bond. <br />9.2. PAYMENT FOR CHANGES <br />9.2.1. Changes in Estimated Quantities of Unit Price Work <br />Contractor will be paid only for the actual quantities of Work performed and accepted in <br />conformance with the Contract. When the accepted quantities of an item of Unit Price Work vary <br />from the quantities originally estimated in the Contract Documents, payment will be at the <br />Contract unit prices for accepted Work. If the total quantity of a Unit Price Work item varies by <br />more than twenty-five percent (25%) from the quantity originally estimated in the Contract <br />Documents, that part of the variance exceeding twenty-five percent (25%) may be adjusted as <br />follows: