My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01/13/2015AP
CBCC
>
Meetings
>
2010's
>
2015
>
01/13/2015AP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/2/2018 11:07:13 AM
Creation date
3/23/2016 9:10:11 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/13/2015
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
112-0017-R
Book and Page
282
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000H\S0005C9.tif
SmeadsoftID
14513
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
282
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 Partial Payment <br /> REVISION # 3 <br /> Application for Payment No. 18 <br /> For Work Accomplished through the period of 09/01/14 through 10/06/14 <br /> To: Indian River County (OWNER) <br /> From: Timothy Rose Contracting, Incorporated <br /> Contract: 0517 <br /> Project: Oso Road Phase III Roadway Improvements (Between 58th Ave & 43`d Ave) <br /> OWNER's Bid No. 2012036 <br /> ENGINEER I.R.C. Public Works. <br /> (1) Attach detailed schedule and copies of all paid invoices. <br /> 1. Original Contract Price: $3,812,202.37 <br /> 2. Net change by Change Orders and Written Amendments (+ or $0.00 <br /> 3. Current Contract Price (1 plus 2): $3,812,202.37 <br /> 4. Total completed and stored to date: $3,731,200.19 <br /> 5. Retainage (per Agreement): <br /> 5 % of completed Work/Materials: $00 <br /> % of retainage: $ <br /> Total Retainage: $00 <br /> 6. Total completed and stored to date less retainage (4 minus 5): $3,731,200.19 <br /> 7. Less previous Application for Payments: $3,544,640.18 <br /> 8. DUE THIS APPLICATION (6 MINUS 7): $186,560.01 <br /> CONTRACTOR'S CERTIFICATION: <br /> I hereby certify that the labor and materials listed on this request for payment have been used in the <br /> construction of this work and payment received from the last request for payment has been used to <br /> make payments to all subcontractors, laborers, material men and suppliers, except as noted below. <br /> Dated October 16, 2014 Timothy Rose Contracting, Incorporated <br /> (CONTRAC R) <br /> By: <br /> State of Florida <br /> County of Indian River <br /> Subscribed and sworn to before me this 16''day of October 2014 <br /> Notary Public: <br /> E <br /> EI30S�jM Commission res: 10/03/15 N:w" ' xo:wYAx4w <br /> Page 1 of 2 <br /> 44 <br /> 00622-1 <br /> C:\Users\Owner\Documents\Oslo Roadway Improvements\Cover PA#18.doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.