04-26-2023 Council Packet - Laserfiche WebLink

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77060900v2 B-9 Architect’s Requisition Certificate Application for Payment No.________ TO: Allianz Life Insurance Company of North America (“Funding Lender”) R4 Servicer LLC (“Controlling Person”) FROM: Kaas Wilson Architects, LLC (“Architect”) RE: Construction of Lica Apartments (the “Project Facilities”) by Little Canada Phase II Limited Partnership (“Borrower”). We are the architect for the Project Facilities and, to induce the Controlling Person to approve disbursements of Bond proceeds and other amounts by the Funding Lender to assist in funding construction of the Improvements, and knowing that the Controlling Person will rely on this cert ificate in doing so, we hereby certify as follows: 1. We inspected the Project Facilities on _____________, 20__ and found the status of Work at the Project Facilities on that date and the progress made on the Project Facilities since our last certificate to you dated _____________, 20__ to be as follows: [substantially in accordance with the approved, as amended and approved, plans and specifications], [non-compliant with the approved plans and specifications], [other – describe here] 2. We delivered the Plans and Specifications for the Project Facilities, copies of which have been delivered to you (the “Plans and Specifications”). We have made no changes to the Plans and Specifications except as you have approved in writing. There are no pending change orders or construction change directives except as provided in the current Pending Change Order and Change Order Log. 3. All Work to date has been done in accordance with the Plans and Specifications and in a good and workmanlike manner. All materials and fixtures usually furnished and installed or stored on site at the current stage of construction have been furnished, installed or stored on site. All of the Work to date is hereby approved except as follows: 4. We have examined the requisition being submitted herewith to you by Borrower, which requisition includes an Application for Payment from Eagle Building Company, LLC (“Contractor”) respecting construction of the Improvements. The payment so applied for by Contractor does not exceed (when added to the payments heretofore applied for by and paid to Contractor) __% of the value of labor and materials incorporated into the Improvements. 5. All permits, licenses, approvals and the like required to complete construction of the Improvements have been validly issued by the appropriate authorities and are in full force and effect, and there is no violation of any of the provisions thereof or of any Legal Requirements applicable to the Project Facilities of which we have notice or knowledge as of the date hereof except as follows: 6. Access to and egress from the Project Facilities and all improvements to be constructed thereon are in accordance with all applicable Legal Requirements. Water, drainage and sanitary sewerage facilities and telephone, gas and electric services of public utilities are or are due to be installed in