Laserfiche WebLink
SECTION 00622 - Contractor's Application for Payment <br />Indian River County Sector 3 Dune Repair Project <br />Application for Payment No. 5. <br />For Work Accomplished through the period of 01/05/15 through 02/05/15 <br />To: Indian River County (OWNER) <br />From: Guettler Brothers Construction. LLC (CONTRACTOR) <br />Bid No.: 2014037 <br />Project No,: 0928 - A <br />1) Attach detailed schedule and copies of all paid invoices. <br />1. Original Contract Price: $3,076,920.00 <br />2. Net change by Change Orders and Written Amendments (+ or -): 0.00 <br />3. Current Contract Price (1 plus 2): $3,076,920.00 <br />4. Total completed and stored to date: $1,969,722.00 <br />5. Retainage (per Agreement): <br />10% of completed Work: <br />5% of retainage: 198,486.10 <br />Total Retainage: $98.486.10 <br />6. Total completed and stored to date less retainage (4 minus 5): $1.871.235.90 <br />7. Less previous Application for Payments: $1,772.749.80 <br />8. DUE THIS APPLICATION (6 MINUS 71: Ctoa Aaa In <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; , INDIAN RIVER COUNTY PUBLIC WORKS <br />APPROVED 1 DATE <br />DIRECTOR <br />DIS'. HEAD <br />P.O. # <br />P-� ACCT. # i�,0_6 00 -130 age 2 of 5 <br />00622-1 Pay App #5 - Cove rsheets <br />MU08SWctive JOWIRC Dune RepaiAPay AppsVPay App #Way App #5 - Coversheets.docx Rev, 05/01 171 <br />