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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />The amount of each partial payment shall be the amount certified for payment by the City's <br />Representative less such amounts, if any, otherwise owing by the Contractor to the City or <br />which the City shall have the right to withhold as authorized by this Contract. The City's <br />Representative's certification of the Contractor's Payment Request shall not preclude the <br />City from the exercise of any of its rights as set forth in Paragraph 5.3 herein below. <br />5.2.4 The Contractor warrants that title to all Work covered by a Payment <br />Request will pass to the City no later than the time of payment. The Contractor further <br />warrants that upon submittal of a Payment Request, all Work for which payments have been <br />received from the City shall be free and clear of liens, claims, security interests or other <br />encumbrances in favor of the Contractor or any other person or entity whatsoever. <br />5.2.5 The Contractor shall promptly pay each Subcontractor out of the amount paid <br />to the Contractor on account of such Subcontractor's Work, the amount to which such <br />Subcontractor is entitled. Submission of lien releases from subcontractors is a prerequisite <br />for release of payment to Contractor per Paragraph 5.2.3. <br />5.2.6 No progress payment, nor any use or occupancy of the Project by the City, shall <br />be interpreted to constitute an acceptance of any Work not in strict accordance with <br />this Contract. <br />5.3 Withheld Payment <br />5.3.1 The City may decline to make payment, may withhold funds, and, if necessary, <br />may demand the return of some or all of the amounts previously paid to the Contractor, <br />to protect the City from loss because of: <br />(a) defective Work not remedied by the Contractor nor, in the opinion of the City, likely <br />to be remedied by the Contractor; <br />(b) claims of third parties against the City or the City's property, unless the surety <br />provides the City a written consent regarding the payment(s) in question; <br />(c) failure by the Contractor to pay Subcontractors or others in a prompt <br />and proper fashion. The City may ask the surety for a written consent <br />regarding the payment(s) in question. However, notwithstanding the <br />foregoing, and provisions of Section 255.05 (11), Florida Statutes, the parties, <br />hereby agree that the City may condition its payment to the Contractor on <br />the production of a release, waiver, or like documentation from a <br />Subcontractor or others demonstrating that the Subcontractor or others do not <br />have an outstanding claim for payments due on labor, services or materials <br />furnished under the Contract. In the event the City requires such <br />documentation, the provisions of the Local Government Prompt Payment Act <br />(Sections 218.70 through 218.79) shall be suspended until such time as the City <br />obtains the requested documentation; <br />Unitec Inc. 9 <br />