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SUPPLEMENTARY CONDITIONS Section 00800 15-1207 If errors are subsequently found in a request for payment, the errors shall be corrected by the Contractor and the request resubmitted to the Project Inspector and Architect for approval bearing the same date as corrected. .2 Upon request the Contractor shall submit to the architect and the Project Inspector vouchers or other satisfactory proof of the value of ay work or material for which claims for payment is made on such account and receipts showing that progress payments have been duly made on such contracts, and for materials furnished. §9.3.1.1 DELETE this subparagraph in its entirety. §9.3.2 DELETE this paragraph in its entirety and SUBSTITUTE the following: §9.3.2 If approved in advance by the Owner, payment may be made for materials and equipment delivered and suitably stored at the site for subsequent incorporation in the Work. If approved in advance by the Owner, payment may similarly be made for materials and equipment suitably stored off the site at a location agreed upon in writing. Payment for materials and equipment stored on or off the site shall be conditioned upon compliance by the Contractor with procedures satisfactory to the Owner to establish the Owner's title to such materials and equipment or otherwise protect the Owner's interest, and shall include applicable insurance, storage and transportation to the site for such materials and equipment stored off site. ADD the following paragraphs: §9.3.4 Payments to the Contractor on account of the Contract shall be made according to the project schedule of values as submitted to the Architect for review and as accepted by the Owner, including additions and deductions, if any, as hereinafter provided within Article 9. §9.3.5 Upon assuming project work the Contractor shall verify through the Architect a proper time for presenting monthly requests for payment. The request will be for a sum equal to ninety-five percent (95%) of the value of the work complete since commencement of the work, and thereafter, upon request, similar payments shall be equal to ninety-five (95%) of the value of the work completed since the commencement of the work, less all previous payments. It is understood that, if payment requests are made in accordance with established time schedule. Payment requests will be processed within thirty (30) days upon certification by the Architect and receipt by the Owner. Certification by the inspector and Architect does not constitute receipt by the Owner. Payments for additional or extra work, if any, under this Contract shall be made in like manner. §9.3.6 Pursuant to Public Contract Code Section 20104.50, the parties hereto agree as follows: If the District does not make a progress payment within 30 days after receipt of an undisputed and properly submitted payment request from a Contractor on a construction contract, the District shall pay interest to the Contractor equivalent to the legal rate set forth in Code of Civil Procedure Section 685.010(a). 23