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<br />(b) if payment is to be made to someone other than the Corporation, a statement <br />of the amount and nature of each item of Qualified Project Costs certified to be due and <br />payable and requested to be paid to a person other than the Corporation; and <br /> <br />(c) a certificate for payment under paragraphs (a) or (b) ofthis Section must also <br />contain a statement that (i) the materials, goods or services for which payment or <br />reimbursement is requested constitute Qualified Project Costs, are due and payable to the <br />Payee or have been paid by the Corporation, and are or were necessary in connection with <br />the Project and that such item has not formed the basis for any previous payment, and (ii) <br />the Corporation has received properly executed lien waivers from all contractors, <br />subcontractors and suppliers for materials, goods and services previously paid. <br /> <br />SECTION 3,04. PLANS AND SPECIFICATIONS. The Corporation may make any changes in <br />or modifications of the Plans as initially approved by the Corporation, and may make any deletions <br />from or substitutions or additions to the Project, without the prior consent of the Lender, so long as <br />such changes or modifications in the Plans, or deletions from or substitutions or additions to the <br />Project, do not, in the opinion of an a Corporate Representative, materially and adversely alter the <br />size or scope or cost of the Project, materially impair the structural integrity and utility of the <br />structures, or materially impair the usefulness or character of the Project. No changes or <br />modifications in the Plans and no deletions from or substitutions or additions to the Project may be <br />made without prior approval of a contractor's sureties if required by the terms of any indemnity <br />bond. No change or modification, or substitution, deletion or addition, shall be made if it would <br />violate any license, pernlit, or approval given by the City or the State, with respect to the Project or <br />if it would disqualify the Project as a faeility allowed to be financed under the Act or the Code. <br />Nothing herein shall be construed to prevent the exeeution of a change order when required by any <br />governmental order or regulation. <br /> <br />SECTION 3.05.EsTABLlSHMENT OF COMPLETION DATE. The Completion Date of the <br />Project shall be evidenced to the Lender by a Certificate of Completion signed by a Corporate <br />Representative and accepted by the Lender stating that, except for amounts retained by the Lender <br />at the direction of the Corporation for any Qualified Project Costs not then due and payable or the <br />liability for which is being contested in good faith by the Corporation: <br /> <br />(0) construction of the Project has been completed in accordanee with the Plans, <br />and all labor, services, materials and supplies used in such construction have been paid for; <br />and <br /> <br />(b) all other facilities necessary in connection with the Project have been <br />constructed, acquired and installed in accordance with the Plans and all costs and expenses <br />incurred in connection therewith have been paid. <br /> <br />Notwithstanding the foregoing, the Certificate of Completion may state that it is given without <br />prejudice to any rights against third parties which exist at the date of such certificate or which may <br />subsequently come into being. The Corporation agrees to cooperate in causing such Certificate of <br />Completion to be furnished to the Lender as promptly as practicable after the occurrence of the <br /> <br />3-2 <br />