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DocuSign Envelope ID:78B556CA-0O28-4315-8EF4-948059C1C6F0 <br /> 40 <br /> the Designer may submit to the Contractor a supplemental deficiency list, in which case the <br /> Contractor shall complete or correct any and all new items identified on the supplemental <br /> deficiency list within the time period stipulated in paragraph 18.3. <br /> 21.4 Final Payment of any remaining balance of the Contract Price shall not be due to the <br /> Contractor until the Contractor achieves Final Completion of the Project. <br /> 21.5 The making and acceptance of Final Payment shall constitute a waiver of all claims by the <br /> Owner except: <br /> a) Claims arising from unsettled liens or claims against the Contractor. <br /> b) Defective Work or materials appearing after Final Payment. <br /> c) Failure of the Contractor to perform the Work in accordance with the Contract Documents. <br /> d) As conditioned in the Performance Bond. <br /> e) Claims made prior to Final Payment which remain unsettled. <br /> f) Amounts due arising under Articles 18 and 28. <br /> g) Claims for recovery of overpayment based upon incorrect measurement, estimate, or <br /> certificate. <br /> 21.6 The making and acceptance of Final Payment shall constitute a waiver of all claims by the <br /> Contractor except those claims previously made in writing pursuant to paragraph 15.2 and <br /> not finally resolved. <br /> 21.7 The Designer shall not authorize Final Payment until all of the Work under the Contract <br /> Documents has been certified by the Designer as completed, proper and suitable for occupancy <br /> and use, and has been approved by all federal, state and local agencies having jurisdiction. <br /> 21.8 The final Request for Payment shall be identified on its face as such and shall be <br /> presented by the Contractor to the Designer within thirty (30) days of completion of the Work. <br /> Final payment of the retained amount due the Contractor shall be made by the Owner within <br /> thirty (30) days after the later of (i)full and Final Completion of all Work required by the Contract <br /> Documents, and certification of such Work in accordance with paragraph 20.4; (ii) submission of <br /> the affidavits of other documentation required by Article 22; (iii) submission by the Contractor of <br /> a Request for Payment identified on its face as final and including the Designer's certification. <br /> ARTICLE 22. CONTRACTOR, SUBCONTRACTOR AND SUPPLIER AFFIDAVIT <br /> 22.1 The Final Payment due the Contractor on account of the Contract Documents shall not <br /> become due until the Contractor has furnished to the Owner through the Designer: (A) an <br /> affidavit by the Contractor signed, sworn, and notarized to the effect that all payments for <br /> materials, services, or for any other reason in connection with the Work or performance of the <br /> Contract Documents have been satisfied and that no claims or liens exist against the Contractor <br /> in connection with the same; (B) affidavits from each Subcontractor and supplier signed, sworn, <br /> Revised NETPLANNER v2 <br />