What is the first step in the Application for Payment procedure?

The first step in the Application for Payment procedure is when the Contractor submits the Application and Certificate for Payment to the Architect. This step is crucial because it initiates the payment process after the completion of specified work or services under the contract. By submitting this application, the Contractor is effectively requesting payment for completed work, providing a detailed account of the work performed, materials supplied, and any adjustments or retainage applicable.

This underscores the Contractor's responsibility to maintain accurate documentation of the work completed as it ensures transparency and accountability in the payment process. Following this submission, the Architect would then take the next steps to review the application and certify payment, but the process cannot begin without the Contractor’s submission. Thus, this action is foundational to the entire payment procedure.