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CHAPTER 9 <br /> <br />INSPECTION, CLOSE-OUT, AND FINAL PAYMENT <br /> <br />Inspection of construction work shall be made in accordance with the following: <br /> <br />a. Progress Inspections: <br /> A compliance inspection of the rehabilitation work shall be made as appropriate during the <br /> construction period. <br /> <br />b. Final Inspection: <br /> Upon completion of the rehabilitation work and receipt of the contractor's request, including <br /> his certification of satisfactory completion in accordance with the contract and his warranty, <br /> a final inspection will be scheduled. <br /> <br />c. Final Payment: <br /> When the final inspection verifies work required by the contract has been satisfactorily <br /> completed, inspector shall obtain from the contractor; Releases of Liens, or Affidavit of Paid <br /> Bills, copy of each warranty due, and final permit approval. A request for Payment shall be <br /> submitted to the City. The City will issue a check to the owner and contractor for 90% of <br /> the contract amount upon completion. A check for the remaining 10% will be issued within <br /> 30 days upon verification with the Owner that no deficiencies exist. <br /> <br />9.1 Certification Of Final Inspection <br /> <br />After it has been determined the rehabilitation work has been fully and satisfactorily completed <br />and the final inspection form obtained, any and all necessary paperwork will be processed and <br />disbursed. <br /> <br />9.2 Close-Out Files <br /> <br />The City will receive from the contractor releases of claims on the property and warranties for <br />equipment installed and copies of final permit approval. These documents will be retained in City <br />files. <br /> <br /> -17- <br /> <br /> <br />