My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10/24/2017
CBCC
>
Meetings
>
2010's
>
2017
>
10/24/2017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/1/2025 11:48:00 AM
Creation date
12/6/2017 3:54:54 PM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/24/2017
Meeting Body
Board of County Commissioners
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.
/
278
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 Payment <br />Oaks of Vero <br />Application for Payment No.F1 FINAL. <br />For Work Accomplished through the period of Jul 1.2017 through Sept 25. 2017 <br />To: Indian River County (OWNER) <br />From: Blue Goose Construction LLC (Contractor) <br />Bid No.: 2016032 <br />Project No.: <br />1) Attach detailed schedule and copies of all paid Invoices. <br />1 Original Contracl 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 />0% of completed Work: <br />Q%of 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 />14,157.00 <br />6,928.75 <br />$ 21.085.75 <br />$ 19,798.75 <br />Total Retainage: 5 <br />$ 19,798.75 <br />$ 19,798.75 <br />UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that (1) the labor and materials listed on this request for <br />payment have been used in the construction of this Work; (2) payment received from the last pay request has been used to make <br />payments to all subcontractors, 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 Application for Payment will pass to OWNER <br />at time of.payment free and dear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to <br />OWNER Indemnifying OWNER against any such Lien, security interest or encumbrance); (4) all Work covered by this Application for <br />Payment is in accordance with the Contract Documents and not defective; and (5) If this Periodic Estimate is for a Final Payment to <br />project or improvement, I further 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 discharged, and that I have no claims against <br />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, materialmen and suppliers <br />except as listed on Attachment A, together with an explanation as to Why any release of lien forth is not included; <br />Page 1 <br />Pay Application 1 <br />P116 <br />
The URL can be used to link to this page
Your browser does not support the video tag.