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vffe' <br /> L. ISLES E eC <br /> e A . <br /> ,18070 Collins Av nu <br /> • <br /> " ? Sunny Isles Beach, Florida.33'160 .‘,3,40Yj a <br /> 3q5;9,47.P606 <br /> L r <br /> ..§ y Www:s,bfl.net a. y if ` 4 . <br /> . <br /> of <br /> ({C <br /> Bos syyU�3 h�9 <br /> Q-Ve <br /> shall be released after final completion of the Work and City's receipt of acceptable reports and ? <br /> other documentation including certification of payment to subcontractors, if any, and a Final <br /> Release of Lien in the form set forth in Section 713.20, Florida Statutes. <br /> A final payment invoice or application must be accompanied by written notice from Contractor that <br /> the entire Work is completed. The City's engineer of record will make a final inspection and notify <br /> Contractor in writing with a punch list of all particulars in which this inspection reveals that the <br /> Work is incomplete or defective. Contractor shall immediately take such measures as are necessary <br /> to complete the punch list and remedy deficiencies. Contractor's obligation to perform and complete <br /> the Work in strict accordance with the Contract Documents shall be absolute. The City may refuse <br /> payment if(a)the Work is defective or completed Work has been damaged requiring correction or <br /> replacement, (b) the City has been required to correct defective Work or complete Work in <br /> accordance with the Contract Documents, or (c) because claims have been made against the City <br /> on account of Contractor's performance or furnishing of the Work or liens or claims have been filed <br /> or asserted in connection with the Work or there are other items entitling the City to a set-off <br /> against the amount due. No payment will be made for Work performed by the Contractor to replace <br /> defective work; for work which is not shown or ordered in the Contract Documents; or additional <br /> work performed by Contractor without prior written approval of City. <br /> Invoices shall be supported with detailed information and mailed or emailed to the project manager, <br /> Oarchitect and the City's Accounts Payable at: <br /> Accounts Payable <br /> City of Sunny Isles Beach <br /> 18070 Collins Ave, 4th Floor <br /> Sunny Isles Beach, FL 33106; <br /> or emailed to: AccountsPavable@)sibfl.net <br /> 2.15 TAXES <br /> Contractor must pay all applicable sales,consumer, use and other taxes required by law. Contractor <br /> is responsible for reviewing the pertinent state statutes involving state taxes and complying with <br /> all requirements. <br /> 2.16 GROUNDS FOR REFUSAL <br /> Architect may refuse to recommend the whole or any part of any payment if, in Architect's <br /> opinion, it would be incorrect to make such representation to Owner. Architect may also refuse to <br /> recommend any such payment, or, because of subsequently discovered evidence or the results of <br /> subsequent inspections or tests, nullify any such payment previously recommended, to such <br /> extent as may be necessary in Architect's opinion to protect Owner from loss. <br /> 2.17 LABOR REGULATIONS <br /> The Contractor shall fully comply with all laws and regulations concerning labor, work <br /> hours, wage rates, labor conditions and related matters. No contractor or subcontractor contracting <br /> for any part of the contract work which may require or involve the employment of laborers or <br /> City.of.Sunny Isles Beach: Invitation to-.Bid No...GATEWAY_PARK.CENTER-19-01 51 14.R_ <br />