Contractor Payments. Based upon the CM’s review of the applicable Work and evaluations of the applicable Contractor’s Applications for Payment, the CM shall review and recommend for approval, modification or rejection the amounts shown on such Applications as being due to the applicable Contractor in accordance with the Contract Documents. Each Application for Payment shall be signed by the CM and delivered to the A/E, then to the COUNTY, as applicable.
Appears in 2 contracts
Sources: Construction Management Services, Construction Management Services