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2004-103
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2004-103
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Last modified
8/30/2016 1:48:24 PM
Creation date
9/30/2015 7:30:39 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
05/04/2004
Control Number
2004-103
Agenda Item Number
11.I.2
Entity Name
Timothy Rose Construction
Subject
Contract and Specifications 4th St. Widening US 1 to West of Old Dixie
Project Number
9205
Bid Number
6028
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
3756
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' STATE OF FLORIDA <br /> COUNTY OF : <br /> ' Before me , a Notary Public , duly commissioned , qualified and acting , personally <br /> appeared , to me well known , who being by me first duly <br /> sworn upon oath , says that he/she is the President of the Contractor above mentioned : ; <br /> ' the he/she executed the above Application for Payment and statement on behalf of said <br /> CONTRACTOR ; and that all of the statements contained herein are true , correct and <br /> complete . Subscribed and sworn to before me this _ day of , 20_ <br /> ' Notary Public , State of Florida : <br /> My Commission Expires : <br /> ' Accompanying Documentation . <br /> ' NOTICE OF NON-PAYMENT. If one or more "Notice of Non-Payment " or "Notice to Owner" is <br /> received by the OWNER, no further payments will be approved until non-payment(s) have been <br /> satisfied and a "Lien Waiver" for each "Notice " has been submitted to the OWNER. Upon <br /> request, CONTRACTOR shall furnish acceptable evidence that all such claims have been <br /> satisfied. The CONTRACTOR may, with consent of Surety and indemnification of the OWNER <br /> against any claims, receive payment for work for which there is an outstanding "Notice of Non- <br /> Payment" or "Notice to Owner. " <br /> **************************************************************************************************** <br /> ' CERTIFICATION OF ENGINEER i INSPECTOR : <br /> I have checked the estimate against the Contractor's Schedule of Amounts for Contract <br /> ' Payments and the notes and reports of my inspections of the project . It is my opinion that this <br /> statement of work performed and/or materials supplied is accurate , that the Contractor is <br /> observing the requirements of the Contract , and that the Contractor should be paid the amount <br /> ' requested above . <br /> Dated <br /> SIGNATURE <br /> Indian River County Public Works <br /> ' <br /> Approved Date <br /> Director <br /> Division Head <br /> Account No. <br /> 00622-Contractor's Application for Payment <br /> 00622 - 2 <br /> F:\Public Works\Capital Projects\Fourth Street-Old Dixie-USI \CONTRACT DOCUMENTS\00622-Contractor's Application for Payment.doc <br />
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