16 Resolution awarding the bid asbestos abatement at One Oak Place Apt.

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Brady Environmental Services, Inc. 2.25 - VENUE LAW This contract is governed by the laws of the state of Texas. Both parties agree that venue for any litigation arising from this contract shall lie in Lamar County, Texas. ARTICLE III - INVOICING AND PAYMENTS 3.1 - INVOICES All invoices shall be submitted to the consultant for approval and forwarded to the owner. All invoices shall include any supporting documentation necessary to verify the charges billed. Payment date for amount due contractor shall be construed as the date check is deposited in the United States mail. 3.1.1 Invoices for payments and correspondence for this agreement must reference the owner's purchase order number and any associated release number or approval of the consultant. Invoices which do not reference the owner's purchase order number and an associated release by the consultant will be returned unpaid. 3.1.2 The payment by the owner for the work covered by each such invoice shall constitute full payment for all such work including extra or additional work, and contractor's acceptance thereof shall constitute a full release, accord and satisfaction and waiver of all known claims of the contractor for or arising out of any such work performed. 3.2 - MONTHLYPROGRESS PAYMENTS 3.2.1 Contractor shall submit to the owner monthly applications for payment by the 3rd of the subsequent month for which payment is requested and/or upon completion of work as approved and accepted by owner. Payments are made on the owner's and/or consultant's evaluation of work performed by the contractor, considering the schedule submitted by the contractor of values of the various parts of the work, aggregating the total sum of the project. In applying for payment the contractor shall submit a statement based upon this schedule. Application for payment made on account of materials not incorporated in the work, but delivered and suitably stored at the site shall include evidence of payment from suppliers and shall be in accordance with the terms and conditions of the contract documents. Applications for payment submitted by the 3rd of each month shall be processed by the owner. Contingent upon owner's evaluation of the amount of work completed, payments for such applications shall be due after the expiration of the statutory period in which a laborer, material, men or subcontractor of the contractor must provide notice of a claim to statutorily perfect a valid lien or bond claim. Owner may pre-pay any payment without waiving any of owner's rights under this agreement. Completed lien waivers shall accompany applications for payment, release of claims and/or bills paid affidavit forms as may be required by owner. 12 of 17 - 000199