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I <br /> POLICE HQ—MASONRY CLEANING AND REPAIR APRIL 15, 2016 <br /> I <br /> 3. If authorized by the Owner,the Application for Payment may include request for payment for <br /> material delivered to the project site and suitably stored, or for material stored off-site 1 <br /> provided the Contractor furnished Owner (a)a certificate of insurance extending Contractor's <br /> insurance coverage for damage,fire,and theft to cover the full value of all materials stored,or <br /> in transit; (b)Contractor furnishes to Owner certified lists of materials stored,bills of lading, <br /> invoices,and other information as may be required. I <br /> E. When Architect finds application properly completed and correct, it will sign and transmit all <br /> copies of application for Payment to Owner for processing. I <br /> F. If Architect or Owner find an application improperly or incorrectly executed, an annotated copy <br /> will be returned for New Submittal. <br /> G. Only minor corrections are allowed on form with approval of Owner. <br /> 1.04 PROGRESS PAYMENTS AND PAYMENTS WITHHELD <br /> A. Owner shall make progress payments as stipulated in the General Conditions,Article 7. <br /> 1.05 FINAL PAYMENT <br /> A. No application for fmal payment will be accepted for processing until satisfactory completion of <br /> the following: <br /> 1. Contractor's Certificate of Payment of Debts&Claims. I <br /> 2. Contractor's Certificate of Release of Liens. <br /> 3. Punch list 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 material men. <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 01700 Project Closeout. <br /> B. Provided that Contractor has completed or fulfilled all of its obligations under the contract, Owner <br /> shall make fmal payment as provided in the Specification Section 00710(General Conditions), <br /> Article 7. <br /> PART 2—PRODUCTS <br /> NOT USED I <br /> PART 3—EXECUTION <br /> NOT USED 1 <br /> END OF SECTION <br /> I <br /> PAYMENT PROCEDURES 01 2976-2 <br /> I <br />