Close Out Submittals Sample Clauses

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Close Out Submittals. Upon completion of its work, Subcontractor shall submit all as-builts, owner’s manuals, operating manuals, labor and materials warranties, and any other such close out documents required by the Subcontract Documents. Failure by Subcontractor to make timely close-out submittals may delay any remaining payments including final payment.
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Close Out Submittals. Upon completion of its work, Subcontractor shall submit all “in place” or “as-built” drawings, owner’s manuals, operating manuals, labor and materials warranties, and any other close out documents required by the Contract Documents (collectively, the “Close Out Submittals”). Final Payment (defined herein) to Subcontractor (including any payments that may be otherwise due for Disputes (defined herein)) shall not be deemed due to Subcontractor until such time as Subcontractor has submitted all required Close Out Submittals.
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Close Out Submittals. Upon completion of its work, Subcontractor shall submit all “in place” or “as-built” drawings, owner’s manuals, operating manuals, labor and materials warranties, and any other close out documents required by the Contract Documents (collectively, the “Close Out Submittals”). Final Payment (defined herein) to Subcontractor (including any payments that may be otherwise due for Disputes (defined herein)) shall not be deemed due to Subcontractor until such time as Subcontractor has submitted all required Close Out Submittals. Cleanup A. General Clean-Up Obligations: Subcontractor shall at all times maintain a clean, safe and orderly working area, free from unreasonable accumulations of rubbish, debris, and waste and/or surplus materials (collectively “Debris”) resulting from its operations. Debris shall be removed to and placed at a location designated by Contractor each day (or as otherwise required by Contractor) during the course of the Subcontract Work.
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Close Out Submittals. The ▇▇▇▇ Contractor shall submit to the Project Manager for review and approval all close out documents No later than thirty (30) days following the Substantial Completion Date. The Project Manager shall review and approve or reject submittals within five (5) business days of receipt. Project Manager review is contingent upon A/E submittal approval. A/E shall review and approve all close out submittals prior to submitting to DGS/DPR Project Manager for review. Submittals must contain architect’s stamp indicating (approved as noted, rejected, revise and resubmit, approved, etc.) All close out submittals shall be submitted to DGS/DPR Project Manager via ProjectTeam.
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Close Out Submittals. Close out Submittals are due in Contractors office to the attention of the Project Manager prior to or contemporaneous with Subcontractors final application for payment, as further provided for in the Subcontract Agreement.
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Related to Close Out Submittals

  • Submittals Submittals required by the Contract Documents shall be prepared specifically for the Work by the Contractor to illustrate some portion of the Work. Submittals are not Contract Documents.

  • Close-outs Subrecipient’s obligation to County shall not end until all close-out requirements are completed. Activities during this close-out period shall be completed in accordance with federal and State regulations and shall include, but are not limited to: making final payments; submitting final invoice(s), report(s), in accordance with the requirements of Paragraph 49, and documentation; disposing of program assets (including the return to County of all unused materials and equipment); remitting any program income balances and accounts receivable to County, and determining the custodianship of records. Notwithstanding the foregoing, the terms of this Contract shall remain in effect during any period that the Subrecipient has control over CDBG funds, including Program Income.