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505 E Central Ave #B - DEF 1 - Plan
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505 E Central Ave #B - DEF 1 - Plan
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Entry Properties
Last modified
2/24/2026 5:01:47 AM
Creation date
2/24/2026 5:00:42 AM
Metadata
Fields
Template:
Plan
Permit Number
20181754
30146722
40138703
101117766
101124090
Full Address
505 E Central Ave Unit# B
Street Number
505
Street Direction
E
Street Name
Central
Street Suffix
Ave
Unit Number
B
Document Relationships
101117766 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
101124090 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
20181754 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
30146722 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
40138703 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
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Delhi Community Center Library Renovation 9/29/2023 <br />Santa Ana, California <br /> <br /> <br /> 01 20 00 - 3 Payment Procedures <br />F. Waivers of Mechanic's Lien: With each Application for Payment submit waivers of <br />mechanic's lien from every entity who is lawfully entitled to file a mechanic's lien <br />arising out of Contract and related to Work covered by payment. <br />1. Submit partial waivers on each item for amount requested in previous <br />application, after deduction for retainage, on each item. <br />2. When an application shows completion of an item, submit final or full waivers. <br />3. Owner reserves right to designate which entities involved in Work must submit <br />waivers. <br />4. Waiver Forms: Submit waivers of lien on forms executed in manner acceptable to <br />Owner. <br />G. Initial Application for Payment: Administrative actions and submittals that must <br />precede or coincide with submittal of first Application for Payment include the <br />following. <br />1. List of subcontractors. <br />2. Schedule of Values. <br />3. Contractor's Construction Schedule (preliminary if not final). <br />4. Schedule of unit prices. <br />5. Submittals Schedule (preliminary if not final). <br />6. List of Contractor's staff assignments. <br />7. List of Contractor's principal consultants. <br />8. Copies of building permits. <br />9. Copies of authorizations and licenses from authorities having jurisdiction for <br />performance of Work. <br />10. Initial progress report. <br />11. Report of preconstruction conference. <br />12. Certificates of insurance and insurance policies. <br />H. Final Payment Application: Submit final Application for Payment with releases and <br />supporting documentation not previously submitted and accepted including but not <br />necessarily limited to following. <br />1. Evidence of completion of Project closeout requirements. <br />2. Insurance certificates for products and completed operations where required and <br />proof that taxes, fees, and similar obligations were paid. <br />505 E Central Ave <br />#B11/6/2024
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