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SUPPLEMENTARY CONDITIONS Section 00800 15-1207 unavoidable. The granting of an extension of time because of unavoidable delays shall in no way operate as a waiver on the part of the Owner of the right to collect liquidated damages for other delays, or of the right to collect other damages, or of any other rights to which the Owner is entitled. ADD the following paragraphs: §8.3.4 Delays shall be reviewed against the project schedule submitted by the Contractor at project commencement and shall be considered only if the affected item is within the critical path, at time of delay. Contractors shall make all efforts to identify such items which may cause delay early in the project to avoid such delays. The lack of a project schedule, as described elsewhere, shall void claims for delay unless the Architect determines the delay is justified. §8.3.5 Liquidated Damages: The number of calendar days required to complete the project along with critical milestones are listed in the "Bid Form" and the "Agreement", and, because actual damages for delay in completion of the work cannot be determined, the amount, if any, that may be assessed as liquidated damages for each day's delay beyond the scheduled completion date is also stated on the "Bid Form" and the "Agreement". ARTICLE 9 PAYMENTS AND COMPLETION §9.3 APPLICATION FOR PAYMENT §9.3.1 DELETE this paragraph in its entirety and SUBSTITUTE the following: §9.3.1 At the conclusion of each month or as agreed between the Owner and Contractor, the Contractor shall present for review and certification of the Project Inspector an itemized Application and Certification for Payment, prepared in accordance with the accepted schedule of values. The Project Inspector shall provide written certification by way of signature presented on the application. Once certified by the Project Inspector the Contractor shall submit to the Architect, seven (7) wet signed and notarized copies of the certified Application and Certification for Payment. Such application shall be supported by such data substantiating the Contractor's right to payment as the Owner or Architect may require, such as copies of requisitions or invoices from subcontractors and material suppliers, and shall reflect, total complete to date, total remaining through completion and retainage for each line item. Application for payment shall be prepared for only those materials and equipment incorporated into the work in their final locations and shall not include request for payment of materials or equipment stored on or off site, unless previously agreed to in paragraph 9.3.2. Contractor shall provide a notarized lien waiver for all work included in each payment application. Prior to submitting application for payment to the Architect, all estimates of work performed during the preceding calendar month and all requests for payment thereof or for partial payment on account of equipment delivered but not installed as herein provided shall be certified and countersigned by the Project Inspector. 22