PAYMENT REQUEST NO. represents the actual value of work performed through the above indicated payment request period for which payment is due under the terms of the Contract (and all authorized changes thereto) between the undersigned and Owner relating to the Project, including (i) all labor expended in the construction of the Project, (ii) all materials, fixtures, and equipment delivered to Project; (iii) all materials, fixtures, and equipment for the Project stored offsite to the extent authorized by Owner and for which payment therefore is permitted by the Contract, and all requirements of said Contract with respect to materials stored offsite have been fulfilled; (iv) all services performed in the construction of the Project; and (v) all equipment used, or provided for use, in the construction of the Project. Such work including items (i) through (v) is hereafter collectively referred to as “work performed in the construction of the Project.”
Appears in 2 contracts
Sources: Lease Agreement (Vitamin Shoppe, Inc.), Lease Agreement (Vitamin Shoppe, Inc.)