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2016-110
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Last modified
2/4/2019 1:36:23 PM
Creation date
8/8/2016 10:53:34 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
07/12/2016
Control Number
2016-110
Agenda Item Number
12.F.1.
Entity Name
Barth Construction
GoLine
Subject
GoLine Bus Transfer Hub
Contract and Specifications
Area
1235 16th St.
Project Number
1330
Bid Number
2016019
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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 reasona_ b I y <br /> accurate statement of-the work.performed,and/ot Material supplied-by the Contractor.. I am <br /> not certifying as to whether or- not the Contractor has paid all subcontractors-, laborers, <br /> materialhien and suppliers because I am not in a: position to accurately determine that <br /> issue. <br /> D_"ated <br /> SIGNATURE <br /> CERTIFICATION OF INSPECTOR:. <br /> 1 have checked the estimate a' ainst,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 a$ to whether or not <br /> the Contractor haspaid all subcontractors, laborers;,materialmen and suppliers because 1 <br /> am not in a.position to accurately determine that`issue-. <br /> Dated- <br /> SIGNATURE <br /> [The Remainder of This;Page.Was Left Blank Intentionally] <br /> 00622 Contractors Application for-PayMbfit'-03-10 rev <br /> _ 00622 <br /> ;F:1PublIe WorkslENGINEERING DIVISION PROJECTS113304.R.C:Goune Transfer HubWdminWid'doamentsWaster Contract Documents100522=Contractor's Application for <br /> Payment'03-10 rev.doc Rev.05101. <br />
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