My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2012-123A
CBCC
>
Official Documents
>
2010's
>
2012
>
2012-123A
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/30/2015 12:10:34 PM
Creation date
10/1/2015 4:34:28 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
07/03/2012
Control Number
2012-123A
Agenda Item Number
8.N.
Entity Name
Ranger Construction
Subject
Contract Documents and Specifications
27th Avenue Milling and Resurfacing
Area
27th Avenue, Oslo Road to SR 60
Project Number
0391
Bid Number
2012029
Supplemental fields
SmeadsoftID
11356
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
199
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SECTION 00622 - Contractor' s Application for Payment <br /> 27th Avenue Milling and Resurfacing ( Oslo Road to S . R . 60 ) <br /> Application for Payment No . <br /> For Work Accomplished through the period of through <br /> To : Indian River County ( OWNER ) <br /> From : ( CONTRACTOR ) <br /> Bid : 2012029 <br /> Project : 0391 <br /> 1 ) Attach detailed schedule and copies of all paid invoices . <br /> 1 . Original Contract Price : $ <br /> 2 . Net change by Change Orders and Written Amendments ( + or -) : $ <br /> 3 . Current Contract Price ( 1 plus 2 ) : <br /> 4 . Total completed and stored to date : $ <br /> 5 . Retainage ( per Agreement) : <br /> of completed Work : $ <br /> of retainage : $ <br /> Total Retainage : $ <br /> 6 . Total completed and stored to date less retainage (4 minus 5) : $ <br /> 7 . Less previous Application for Payments : $ <br /> 8 . DUE THIS APPLICATION ( 6 MINUS 7 ) . $ <br /> CONTRACTOR'S CERTIFICATION : <br /> UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that ( 1 ) the labor <br /> and materials listed on this request for payment have been used in the construction of this Work ; ( 2 ) <br /> payment received from the last pay request has been used to make payments to all subcontractors , <br /> laborers , materialmen and suppliers except as listed on Attachment A , below ; ( 3) title of all <br /> Work , <br /> materials and equipment incorporated in said Work or otherwise listed in or covered by this <br /> Application for Payment will pass to OWNER at time of payment free and clear of all Liens , security <br /> interests and encumbrances ( except such as are covered by a Bond acceptable to OWNER <br /> indemnifying OWNER against any such Lien , security interest or encumbrance ) ; (4) all Work <br /> covered by this Application for Payment is in accordance with the Contract Documents and <br /> not <br /> defective ; and ( 5 ) If this Periodic Estimate is for a Final Payment to project or improvement , I further <br /> certify that all persons doing work upon or furnishing materials or supplies for this project or <br /> improvement under this foregoing contract have been paid in full , and that all taxes imposed by <br /> Chapter 212 Florida Statutes , ( Sales and Use Tax Act , as Amended ) have been paid and <br /> discharged , and that I have no claims against the OWNER . <br /> Attached to or submitted with this form are : <br /> 1 . Signed release of lien forms ( partial or final as applicable) from all subcontractors , laborers , <br /> materialmen and suppliers except as listed on Attachment A , together with an explanation as <br /> to why any release of lien form is not included ; <br /> 00622 - Contractor' s Application for Payment - 03- 10 rev. doc <br /> 00622 - 1 <br /> IF \Public Works\ENGINEERING DIVISION PROJECTS\0391 -27th Ave at 5th St SWV\dmim\Contract Documents\00622 - Contractor's Application for Payment - 03-10 <br /> rev doc Rev. <br /> 05/01 <br />
The URL can be used to link to this page
Your browser does not support the video tag.