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2014-122A
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2014-122A
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Last modified
3/13/2017 2:28:12 PM
Creation date
1/10/2017 10:00:03 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Correspondence
Approved Date
09/09/2014
Control Number
2014-122A
Agenda Item Number
8.U.
Entity Name
Dickerson Florida Inc.
Subject
Contract and Specifications
13th St. SW at 58th Ave. Bridge
Area
13th St. SW
Project Number
0530B
Bid Number
2014046
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SECTION 00622 - Contractor's Application for Payment <br />(13th Street S.W. at 58th Avenue Bridge) <br />Application for Payment No. <br />For Work Accomplished through the period of through <br />To: Indian River County (OWNER) <br />From: (CONTRACTOR) <br />Bid No.: 2014046 <br />Project No.: 05306 <br />1) Attach detailed schedule and copies of all paid invoices. <br />1. Original Contract Price: $ <br />2. Net change by Change Orders and Written Amendments (+ or -): $ <br />3. Current Contract Price (1 plus 2): <br />4. Total completed and stored to date: $ <br />5. Retainage (per Agreement): <br />% of completed Work: <br />% of retainage: $ <br />Total Retainage: $ <br />6. Total completed and stored to date less retainage (4 minus 5): $ <br />7. Less previous Application for Payments: $ <br />8. DUE THIS APPLICATION (6 MINUS 7): $ <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; <br />00622 - Contractor's Application for Payment - 03-10 rev.doc <br />00622 - 1 <br />F•\Public Works\ ENGINEERING DIVISION PROJECTS\05308 13th Street SW at 58th Ave Bridge\Admin\bid documents\ Master Contract Documents \00622 - Contractor's Application <br />for Payment - 03-10 rev.doc Rev. 05/01 <br />
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