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AG 2005 12 19
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AG 2005 12 19
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Last modified
3/3/2006 8:34:20 AM
Creation date
11/27/2017 11:36:48 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/19/2005
Board
Board of Commissioners
Meeting Type
Regular
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<br />VV, Prior to submitting request for [mal payment to the Architect for approval, the CM <br />shall fully comply with all requirements specified in the "project closeout" section of the <br />specifications. These requirements include but are not limited to the following: <br /> <br />1. Submittal of Product and Operating Manuals, Warranties and Bonds, <br />Guarantees, Maintenance Agreements, As-Built Drawings, Certificates of <br />Inspection or Approval from agencies having jurisdiction. (The Architect <br />must approve the Manuals prior to delivery to the Owner). <br /> <br />2. Transfer of Required attic stock material and all keys in an organized manner. <br /> <br />3. Record of Owner's training. <br /> <br />4. Resolution of any final inspection discrepancies. <br /> <br />WW. The CM shall forward to the Architect, the final application for payment along with <br />the following documents: <br /> <br />1. List of minority business subcontractors and material suppliers showing <br />breakdown of contracts amount. <br /> <br />2. Affidavit of Release of Liens/Lien Waivers; <br /> <br />3. Lien Waivers by subcontractors as to material suppliers and vendors of sub- <br />subcontractors. <br /> <br />4. Consent of Surety to Final Payment. <br /> <br />5. Certificates of any state agencies required by state law. <br /> <br />xx. The Architect will not authorize [mal payment until the Work under contract has been <br />certified by Architect, certificates of compliance issued, and the cM has complied with the closeout <br />requirements. The Architect shall forward the CM's [mal application for payment to the Owner along <br />with respective certificate(s) of compliance required by law. <br /> <br />ARTICLE 29 - PAYMENTS WITHHELD <br /> <br />YY. The Architect with the approval of the Owner may withhold payment for the <br />following reasons: <br /> <br />1. <br /> <br />Faulty Work not corrected. <br /> <br />EE:00049966. <br /> <br />-21- <br /> <br />[:-4- <br />
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