9001 AIRPORT RD BLDG 1 2025-10-21

SNO-ISLE TECH 2O23 SMALL WORKS Section 00 70 00, Page 44 McGRANAHAN ARCHITECTS GENERAL CONDITIONS been paid in accordance with the pre -filed statement(s) of intent to pay prevailing wages on file with the Owner and that all payments due Subcontractors and Suppliers of any tier from the Owner's payment the prior month have been made. THE SUBMISSION OF THIS APPLICATION CONSTITUTES A CERTIFICATION THAT THE WORK IS CURRENT ON THE CONTRACTOR'S CONSTRUCTION _. SCHEDULE, unless otherwise noted on the application. .5 If the Contractor believes it is entitled to payment for Work performed during the prior calendar month in addition to the agreed -upon amount, the Contractor may, within the same five-day time period, submit to the Owner and the Architect a separate written payment request specifying the exact additional amount due, the category in the Schedule of Values in which the payment is due, the specific Work for which the additional amount is due, and why the additional payment is due. Furthermore, the Contractor and all Subcontractors shall file with the Owner within the five-day time period certified copies of all, payroll records relating to the additional amount due. .6 A payment request shall not be valid unless it complies with the requirements of the Contract Documents. If a separate payment request concerning a disputed amount does not comply with the requirements of the Contract, the Owner will provide a written statement to the Contractor. 9.3.2 If Architect has received the Contractor's Application for Payment in a timely manner, Architect will issue to Owner a Certificate for Payment, with a copy to Contractor, for such amount as Architect and Owner determine is properly due against the pending application for payment. Owner shall make a progress payment to Contractor, in accordance with paragraph 9.6.1. 9.3.3 Unless otherwise provided in the Contract Documents, payments shall be made on account of materials and equipment delivered and suitably stored at the site for subsequent incorporation in the Work. If approved in advance by the Owner, payment may similarly be made for materials and equipment suitably stored off the site at an insured and secure location agreed upon in writing. Payment for materials and equipment stored on or off the site shall be conditioned upon compliance by the Contractor with procedures satisfactory to the Owner to establish the Owner's title to such materials and equipment or otherwise protect the Owner's interest, and shall include applicable insurance, storage and transportation to the site for such materials and equipment stored off the site. 9.3.4 The Contractor warrants that title to all Work covered by an Application for Payment will pass to the Owner no later than the time of payment. The Contractor further warrants that upon submittal of an Application for Payment all Work for which Certificates for Payment have been previously issued and payments received from the Owner shall, to the best of the Contractor's knowledge, information and belief, be free and clear of liens, claims, security interests or encumbrances in favor of the Contractor, Subcontractors, material suppliers, or other persons or entities making a claim by reason of having provided labor, materials or equipment relating to the Work. 9.3.5 Owner shall retain from any amount otherwise earned by Contractor hereunder a sum equal to five percent (5%) of the amount earned by Contractor in accordance with RCW Chapter 60.28. If the Contractor elects to submit a retainage bond on behalf of itself or one or more of its Subcontractors in accordance with Chapter 60.28 RCW, each such bond must be issued on a form acceptable to Owner by a surety licensed to do business in the state where the Work is located with an A.M. Best rating of A -/IX or better on behalf of Contractor or A-/V on behalf of a Subcontractor. Contractor is responsible for mcg-ARC 2120.000 February 28, 2023