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03/04/2014 (2)
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03/04/2014 (2)
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Last modified
3/29/2018 4:47:20 PM
Creation date
3/23/2016 8:45:38 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/04/2014
Meeting Body
Board of County Commissioners
Book and Page
221
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H:\Indian River\Network Files\SL00000D\S0003VA.tif
SmeadsoftID
13691
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SECTION 00622 - Contractor's Application for Payment <br />South County Regional Park Multi -Purpose Fields <br />Application for Payment No. 11 <br />For Work Accomplished through the period of 11/1/13through 1/15/14 <br />To: Indian River County (OWNER) <br />From: Barth (CONTRACTOR) <br />Bid No.: 2013009 <br />Project No.: 1126 <br />1) Attach detailed schedule and copies of all paid invoices. <br />2. <br />Original Contract Price: <br />Net change by Change Orders and Written Amendments (+ or -): <br />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): $ 1, 576, 881.12 <br />7. Less previous Application for Payments: $ 1,446,392.29 <br />$ 130,488.83 <br />1,862,174.39 <br />$ —258,151.59 <br />$1,604,022.80 <br />$ 1,576,881.12 <br />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 />00622 - Contractor's Application for Payment - 03-10 rev.doc <br />00622 - 1 <br />F:1Public Works\ENGINEERING DIVISION PROJECTS \1126- RFP South Co Park Multi Purpose Fields \Admim\bid documents \Contract Documents\00622 - Contractor's Application <br />for Payment - 03-10 rev.doc Rev. 05101 <br />AR <br />
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