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2015-242A
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2015-242A
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Last modified
3/31/2017 10:13:46 AM
Creation date
1/19/2016 10:39:24 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
12/15/2015
Control Number
2015-242A
Agenda Item Number
8.K.
Entity Name
Timothy Rose Contracting
Subject
Contract Documents & Specifications
Old Dixie Highway Resurfacing
Area
71st St. to CR 510 Old Dixie
Project Number
1138
Bid Number
2016001
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SECTION 00622 - Contractor's Application for Payment <br />Old Dixie Highway Resurfacing from 71st Street to County Road 510 <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 No . 2016001 <br />Project No: 1138 <br />FM No 429567-1-58-01 <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 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 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 />Page 2 of 5 <br />00622 - Contractor's Application for Payment - 03-10 rev <br />00622 - 1 <br />F \Public Works\ENGINEERING DIVISION PROJECTS\1138-OId Dixie Hwy Resurfacing -71st St to CR 510\Admim\bid documentsWlaster Contract Documents\00622 - Contractors <br />Application for Payment - 03-10 rev.doc Rev 05/01 <br />
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