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.3 failure of the Contractor to make payments properly to Subcontractors or for labor, materials or <br />equipment; <br />reasonable evidence that the Work cannot be completed for the unpaid balance of the Contract Sum; <br />damage to the Owner or a separate contractor; <br />reasonable evidence that the Work will not be completed within the Contract Time, and that the unpaid <br />balance would not be adequate to cover actual or liquidated damages for the anticipated delay; or <br />.7 repeated failure to carry out the Work in accordance with the Contract Documents. <br />.4 <br />.5 <br />.6 <br />Init. <br />§ 9.5.2 When the above reasons for withholding certification are removed, certification will be made for amounts <br />previously withheld. <br />§ 9.5.3 If the Architect withholds certification for payment under Section 9.5.1.3, the Owner may, at its sole option, <br />issue joint checks to the Contractor and to any Subcontractor or material or equipment suppliers to whom the <br />Contractor failed to make payment for Work properly performed or material or equipment suitably delivered. If the <br />Owner makes payments by joint check, the Owner shall notify the Architect and the Architect will reflect such <br />payment on the next Certificate for Payment. <br />§ 9.6 PROGRESS PAYMENTS <br />§ 9.6.1 After the Architect has issued a Certificate for Payment, the Owner shall make payment in the manner and <br />within the time provided in the Contract Documents, and shall so notify the Architect. <br />§ 9.6.2 The Contractor shall pay each Subcontractor no later than seven days after receipt of payment from the <br />Owner the amount to which the Subcontractor is entitled, reflecting percentages actually retained from payments to <br />the Contractor on account of the Subcontractor's portion of the Work. The Contractor shall, by appropriate <br />agreement with each Subcontractor, require each Subcontractor to make payments to Sub -subcontractors in a similar <br />manner. <br />§ 9.6.3 The Architect will, on request, furnish to a Subcontractor, if practicable, information regarding percentages of <br />completion or amounts applied for by the Contractor and action taken thereon by the Architect and Owner on <br />account of portions of the Work done by such Subcontractor. <br />§ 9.6.4 The Owner has the right to request written evidence from the Contractor that the Contractor has properly paid <br />Subcontractors and material and equipment suppliers amounts paid by the Owner to the Contractor for subcontracted <br />Work. If the Contractor fails to furnish such evidence within seven days, the Owner shall have the right to contact <br />Subcontractors to ascertain whether they have been properly paid. Neither the Owner nor Architect shall have an <br />obligation to pay or to see to the payment of money to a Subcontractor, except as may otherwise be required by law. <br />§ 9.6.5 Contractor payments to material and equipment suppliers shall be treated in a manner similar to that provided <br />in Sections 9.6.2, 9.6.3 and 9.6.4. <br />§ 9.6.6 A Certificate for Payment, a progress payment, or partial or entire use or occupancy of the Project by the <br />Owner shall not constitute acceptance of Work not in accordance with the Contract Documents. <br />§ 9.6.7 Unless the Contractor provides the Owner with a payment bond in the full penal sum of the Contract Sum, <br />payments received by the Contractor for Work properly performed by Subcontractors and suppliers shall be held by <br />the Contractor for those Subcontractors or suppliers who performed Work or furnished materials, or both, under <br />contract with the Contractor for which payment was made by the Owner. Nothing contained herein shall require <br />money to be placed in a separate account and not commingled with money of the Contractor, shall create any <br />fiduciary liability or tort liability on the part of the Contractor for breach of trust or shall entitle any person or entity <br />to an award of punitive damages against the Contractor for breach of the requirements of this provision. <br />§ 9.7 FAILURE OF PAYMENT <br />If the Architect does not issue a Certificate for Payment, through no fault of the Contractor, within seven days after <br />receipt of the Contractor's Application for Payment, or if the Owner does not pay the Contractor within seven days <br />after the date established in the Contract Documents the amount certified by the Architect or awarded by binding <br />dispute resolution, then the Contractor may, upon seven additional days' written notice to the Owner and Architect, <br />stop the Work until payment of the amount owing has been received. The Contract Time shall be extended <br />AIA Document A201 TTM - 2007. Copyright © 1911, 1915, 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1966, 1970, 1976, 1987, 1997 and 2007 by The American <br />Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized 25 <br />reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the <br />maximum extent possible under the law. This document was produced by AIA software at 16:58:20 on 03/19/2015 under Order No. 6807041607 which <br />expires on 03/18/2016, and is not for resale. <br />User Notes: (3B9ADA1 E) <br />