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Section 01 29 00 PAYMENT PROCEDURES <br /> <br />City of Everett 01 29 00-2 June 2024 <br />WFP Air Scour Blower Building Replacement Issued for Bid <br />UP3813 <br />D. Application for payment shall include the following: <br />1. Approved form for Application for Payment. <br />2. Affidavit stating that all Subcontractors and materialmen have been paid <br />for work previously billed (do not submit with the first billing). <br />E. When the Project Manager finds application properly completed and correct, <br />he/she will sign and transmit all copies of application for Payment for processing. <br />F. If the Project Manager finds an application improperly or incorrectly executed, an <br />annotated copy will be returned for New Submittal. <br />G. Only minor corrections are allowed on forms with approval of the Project <br />Manager. <br />1.04 PROGRESS PAYMENTS AND PAYMENTS WITHHELD <br />A. City shall make progress payments as stipulated in the General Conditions, <br />Section 00 72 00-9. <br />1.05 FINAL PAYMENT <br />A. No application for final payment will be accepted for processing until satisfactory <br />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 <br />materialmen. <br />7. Subcontractor releases. <br />8. Required permits signed off. <br />9. Other requirements as specified in Section 01 77 00 - Closeout <br />Procedures. <br />B. Provided that the Contractor has completed or fulfilled all of its obligations under <br />the contract, the City shall make final payment as provided in the General <br />Conditions, Section 00 72 00-9. <br />PART 2 : PRODUCTS <br />Not Used. <br />PART 3 : EXECUTION <br />Not Used. <br />END OF SECTION 01 29 00