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04/22/2014
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04/22/2014
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Last modified
4/4/2018 6:38:00 PM
Creation date
3/23/2016 8:54:25 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/22/2014
Meeting Body
Board of County Commissioners
Book and Page
153
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FilePath
H:\Indian River\Network Files\SL00000E\S0004BG.tif
SmeadsoftID
14195
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PLUS AMOUNT OF RETAINAGE PREVIOUSLY RELEASED <br />(5% of Gross Contract Amount Invoiced through 03/29/02 & <br />Design Fee Retainage from Pay Application #103) <br />66,174.62 <br />CONTRACT AMOUNT EARNED TO DATE <br />(Total Gross Contract Amount Due minus/plus Amount of Retainage) <br />$ <br />720,008.60 <br />TOTAL PAID TO ENGINEER PRIOR TO THIS PAY REQUEST <br />-714,182.36 <br />AMOUNT DUE THIS PAY REQUEST - RELEASE OF RETAINAGE <br />(Contract Amount Earned To -Date minus Total Amount Paid to Engineer Prior To This Pay <br />Request) <br />$ <br />5,826.24 <br />ENGINEER'S CERTIFICATION: <br />THE UNDERSIGNED ENGINEER'S REPRESENTATIVE CERTIFIES that I have checked <br />and verified the above Application for Payment No. 113 - Final and that to the best of my <br />knowledge and belief, it is a true and correct statement of work performed and/or material <br />supplied by the ENGINEER; that all work and/or materials included in the Application for <br />Payment have been inspected by me and/or by my duly authorized representative or assistants; <br />that is has been performed and/or supplied in full accordance with the requirements of the <br />referenced Contract and with sound engineering practice and judgment; and that the payment <br />amount claimed and requested by the ENGINEER is correctly computed on the basis of work <br />performed and/or materials supplied to date. <br />THE UNDERSIGNED ENGINEER'S REPRESENTATIVE ALSO CERTIFIES that all <br />previous progress payments received from the COUNTY on account of Work done under the <br />Contract referred to above have been applied on account to discharge ENGINEER'S legitimate <br />obligations incurred in connection with Work covered by prior Applications for Payment <br />numbered 1 through 113 - Final inclusive; and if this is a Final Pay Request, I further certify that <br />all persons doing work upon or furnishing materials or supplies for this project under this <br />foregoing Contract have been paid in full. <br />ENGINEER: <br />CARTER ASSOCIATES, INC. <br />1708 21st Street <br />Vero Beach, Florida 32960 <br />(772) 562-4191 <br />State of Florida <br />County of Indian River <br />Subscribed and sworn to before me this 4th day of April, 2014. <br />otary Public <br />My Commission expires: 09/23/2016 <br />it. <br />Notary Public State of Florida <br />Joan M Ross <br />t My Commission EE 837713 <br />q Expires 09/2312016 <br />1:1AR\Manual Invoices \91:-23 E IRC 66th Arc\98-23A Appl for Pavmcnt 2013_2014 <br />Page 2 <br />Dated 4/4/2014 <br />ENGINEER'S REPRESENTATIVE: <br />Name & Title: <br />heyold,_ <br />Patrick Walther, P.E. <br />Project Manager <br />25 <br />
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