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Init. <br />/ <br />AIA Document A133 – 2019. Copyright © 1991, 2003, 2009, and 2019. All rights reserved. “The American Institute of Architects,” “American Institute of Architects,” <br />“AIA,” the AIA Logo, and “AIA Contract Documents” are registered trademarks of The American Institute of Architects. This document was produced at 15:11:22 ET <br />on 07/31/2023 under Order No.3104237129 which expires on 08/14/2023, is not for resale, is licensed for one-time use only, and may only be used in accordance <br />with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. <br />User Notes: (1769632854) <br />16 <br />ARTICLE 9 SUBCONTRACTS AND OTHER AGREEMENTS <br />§ 9.1 Construction Manager shall award subcontracts on the basis of public bidding as provided for in governing statutes. <br />§ 9.1.1 Intentionally Omitted <br />§ 9.2 Intentionally Omitted <br />ARTICLE 10 ACCOUNTING RECORDS <br />The Construction Manager shall keep full and detailed records and accounts related to the Cost of the Work, and exercise <br />such controls, as may be necessary for proper financial management under this Contract and to substantiate all costs <br />incurred. The accounting and control systems shall be satisfactory to the Owner. The Owner and the Owner’s auditors <br />shall, during regular business hours and upon reasonable notice, be afforded access to, and shall be permitted to audit and <br />copy, the Construction Manager’s records and accounts, including complete documentation supporting accounting <br />entries, books, job cost reports, correspondence, instructions, drawings, receipts, subcontracts, Subcontractor’s proposals, <br />Subcontractor’s invoices, purchase orders, vouchers, memoranda, and other data relating to this Contract. The <br />Construction Manager shall preserve these records for a period of three years after final payment, or for such longer period <br />as may be required by law. <br />ARTICLE 11 PAYMENTS FOR CONSTRUCTION PHASE SERVICES <br />§ 11.1 Progress Payments <br />§ 11.1.1 Based upon Applications for Payment submitted to the Architect by the Construction Manager, and Certificates <br />for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum, to the <br />Construction Manager, as provided below and elsewhere in the Contract Documents. <br />§ 11.1.2 The period covered by each Application for Payment shall be one calendar month ending on the last day of the <br />month, or as follows: <br />§ 11.1.3 Provided that an Application for Payment is received not later than the 1st day of a month, the Owner shall make <br />payment of the amount certified to the Construction Manager not later than the 20th day of the following month. If an <br />Application for Payment is received by the Architect after the application date fixed above, payment of the amount <br />certified shall be made by the Owner not later than thirty ( 30 ) days. <br />(Federal, state or local laws may require payment within a certain period of time.) <br />§ 11.1.4 Intentionally Omitted <br />§ 11.1.5 Each Application for Payment shall be based on the most recent schedule of values submitted by the Construction <br />Manager in accordance with the Contract Documents. The schedule of values shall allocate the entire Guaranteed <br />Maximum Price among: (1) the various portions of the Work; (2) any contingency for costs that are included in the <br />Guaranteed Maximum Price but not otherwise allocated to another line item or included in a Change Order; and (3) the <br />Construction Manager’s Fee. <br />§ 11.1.5.1 The schedule of values shall be prepared in such form and supported by such data to substantiate its accuracy as <br />the Owner may require. The schedule of values shall be used as a basis for reviewing the Construction Manager’s <br />Applications for Payment. <br />§ 11.1.5.2 The allocation of the Guaranteed Maximum Price under this Section 11.1.5 shall not constitute a separate <br />guaranteed maximum price for the Cost of the Work of each individual line item in the schedule of values. <br />§ 11.1.5.3 When the Construction Manager allocates costs from a contingency to another line item in the schedule of <br />values, the Construction Manager shall submit documentation noting same in any affected Application for Payment . <br />§ 11.1.6 Applications for Payment shall show the percentage of completion of each portion of the Work as of the end of <br />the period covered by the Application for Payment. The percentage of completion shall be the lesser of (1) the percentage <br />of that portion of the Work which has actually been completed, or (2) the percentage obtained by dividing (a) the expense <br />that has actually been incurred by the Construction Manager on account of that portion of the Work and for which the