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07-6783
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2007
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07-6783
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Last modified
3/6/2009 4:34:29 PM
Creation date
1/8/2008 11:00:39 AM
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Template:
Building Department
Building Department - Doc Type
Permit
Permit #
07-6783
Building Department - Name
JAPAGE PART C/O 7/11
Address
38544 5TH AV
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<br />2.2 In addition to this Agreement and the General Conditions, the Contract Documents consist of: <br />2.2.1 Drawings numbered and dated 3/23/07 <br />2.2.2 Specifications dated 2/8/07 <br />2.2.3 Cost Breakdown form 7/20/07 <br />2.2.4 Project Construction Timeline dated 7/20/07 <br /> <br />ARTICLE III PROJECT SUM/REQUEST FOR PAYMENT <br />3.1 Owner shall pay Contractor the total sum of Two Hundred Thirty-one Thousand, One Hundred <br />Seventy-four Dollars and Thirty Cents ($231.174.30) for the completion of the Project in accordance with this <br />Agreement (the "Project Sum"). The Project Sum may not be increased except with Owner's prior written <br />agreement given as required by Article XIII of the General Conditions. <br /> <br />3.2 Payment terms for this Agreement will be one ofthe following options as noted below (check <br /> <br />one): <br /> <br />_ Option 1: 30/30/30/1 0, which shall mean three Interim Draw Requests (submitted pursuant <br />to Section 3.4A below) and one Final Draw Request (submitted pursuant to Section 3.4B. below) <br />as follows: <br /> <br />(i) the first 30% Interim Draw Request will be submitted when 30% of the Project is complete, <br />(ii) the next 30% Interim Draw Request will be submitted when 60% of the Project is complete, <br />and <br />(iii) the final 30% Interim Draw Request will be submitted when 100% of the Project IS <br />complete. <br /> <br />The Final Draw Request covering the final 10% of the Project Sum will be submitted pursuant to <br />Section 3.4B below. <br /> <br />_ Option 2: 50/40/10 <br /> <br />_2L Option 3: 90/10 <br />(Payment under Options 2 and 3 will be calculated according to the methodology described with <br />respect to Option 1, but using the percentages comprising those options.) <br /> <br />128770 <br />Form <br />4400158 <br />5/04 <br /> <br />GC <br /> <br />
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