Which document is issued by the Architect that reflects the amount deemed payable to the Contractor?

The document that reflects the amount deemed payable to the Contractor is the Certificate for Payment. This certificate is a formal recognition issued by the Architect after evaluating the Contractor's work and ensuring it aligns with the contract requirements and project specifications. The Certificate for Payment serves as a basis for payment and verifies that the work has been satisfactorily completed to a certain stage, thus determining the amount that the Owner owes to the Contractor at that point in time.

The Architect's role is to ensure that the payment request from the Contractor is justified by the work accomplished. This typically involves a review of any submitted applications for payment, confirming that the work has been carried out according to the plans and specifications. Once this is established, the Architect issues the Certificate for Payment indicating the amount that should be paid to the Contractor.

Other documents mentioned serve different purposes: the Application for Payment is submitted by the Contractor to request payment, while the Owner’s Acknowledgment of Receipt simply acknowledges that the Owner has received a document or the Application. The Certification of Work Completion pertains to confirming that the entire project or a specific phase is complete, rather than addressing payments directly.