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Page 4 of 5 <br />CERTIFICATION OF ENGINEER: <br />I certify that I have reviewed the above and foregoing Periodic Estimate for Partial <br />Payment; that to the best of my knowledge and belief it appears to be a reasonably <br />accurate statement of the work performed and/or material supplied by the Contractor. I am <br />not certifying as to whether or not the Contractor has paid all subcontractors, laborers, <br />materialmen and suppliers because I am not in a position to accurately determine that <br />issue. <br />Dated <br />SIGNATURE <br />CERTIFICATION OF 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. To the best of my <br />knowledge, this statement of work performed and/or materials supplied appears to be <br />reasonably accurate, that the Contractor appears to be observing the requirements of the <br />Contract with respect to construction, and that the Contractor should be paid the amount <br />requested above, unless otherwise noted by me. I am not certifying as to whether or not <br />the Contractor has paid all subcontractors, laborers, materialmen and suppliers because I <br />am not in a position to accurately determine that issue. <br />Dated 3:/// 3/1 <br />NATURE <br />*******lrat******* *****************Irk**** * ,t******* *Int*******1rr***** * ,r*#A*** ******************r <br />[The Remainder of This Page Was Left Blank Intentionally] <br />00622 - Contractors Application for Payment - 03-10 rev <br />00622-4 <br />F,1PubHIc Works\ENGINEERING DIVISION PROJECTS11102-0Id Dixie Hwy Swk 8th St to SR 60- AP virrimlbid documents Waster Contract Documents \00622 - Contractor's <br />Application for Payment - 03-10 rev.doc Rev. 05101 <br />REMIT PAYMENT TO: TERMS: <br />A-1 FLORIDA SOD, INC. <br />150 DEEN STILL ROAD <br />DAVENPORT, FL 33897 <br />WLFMSWHI DIMENSION BUSINESS FORMS 6 PRINTING 901-7204B49 <br />WZ3/82 C- 1C PRINT ED IN U. S.A. <br />71 <br />SUBTOTAL <br />TAX <br />RETAINAGE <br />LESS DEPOSIT <br />AMOUNT DUE <br />PREVOUS &LLtN <br />TOTAL.BILLINGS <br />$2,697.00 <br />$127.89 <br />$0.00 <br />$2,824.89 <br />72 <br />