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and all documents attached hereto, are true, correct and complete. <br />2. **Payroll Records and Final Payment**. **If this Certification is submitted to receive full <br />and final payment on the Project, Subcontractor represents and warrants to General <br />Contractor that attached to this Certification as Exhibit are the following, each of which is <br />true, complete and correct as of the date hereof ** <br />1. A full and complete list of all employees and independent contractors of Subcontractor <br />who performed work for the benefit of the Project during the Certification Period (each <br />such employee and independent, whether or not identified on Exhibit A, is referred to <br />herein as a "Service Provider'), including, with respect to each such Service Provider: <br />(i) full name; (ii) home address and telephone number; (iii) date of hire; (iv) current <br />rate of pay; (v) status and employee or independent contractor; (vi) status as a full- <br />time or part-time employee; (vii) status as an exempt or non-exempt employee; (viii) <br />title of employment; and (ix) general description of work performed at the Project. <br />2. Full payroll and payment records of Subcontractor with respect to each Service <br />Provider, including written evidence of all wages, fringe benefit contributions, and <br />other compensation delivered by Subcontractor to the Subject Employees with respect <br />to the Certification Period. <br />3. **Additional Agreements * *. <br />1. This Certification is being signed and submitted, for the purpose of and as a condition <br />to Subcontractor's receipt of payment fbr services and labor perforied in connection <br />with the Project and Subcontractor acknowledges and agrees that without <br />Subcontractor's delivery of this Certification to the General Contractor, <br />2. Subcontractor agrees that in the event any employee of independent contractor of <br />General Contractor, Project Owner, or any affiliate of General Contractor or Project <br />Owner is entitled to and may offset against amounts otherwise due and payable to <br />General Contractor any and all losses incurred or anticipated to be incur General <br />Contractor paid to a claimant or a third party acting on behalf of a claimant resulting <br />from the actions or inactions of Subcontractor acting under, by, or for General <br />Contractor, including all unpaid wages, fringe benefits, penalties, and resulting <br />liquidated damages. <br />3. To the fullest extent permitted by applicable law, Subcontractor waives and releases <br />any and all rights of mechanic's liens, inateriahnen's lien, laborer's lien, and similar <br />rights for payment for services and labor performed by Subcontractor under the <br />Project. <br />4. Subcontractor will indemnify, defend and hold harmless General Contractor and its <br />shareholders, officers, directors, employees, agents, insurers, affiliates, successors and <br />assigns from and against all liability, loss, harm, damage, costs, and expenses <br />(including attorneys' fees) arising out of based upon, or related to this Certification. <br />For the avoidance of doubt, the title owner of the real property on which the Project is <br />located is an intended third party beneficiary of the terms of this Certification. <br />• **PLEASE PROVIDE IN EXHIBIT A:** <br />o A. A full and complete list of all employees and independent contractors of <br />Subcontractor who performed work for the benefit of the Project during the <br />Certification Period (each such employee and independent, whether or not identified <br />