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2018-064
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2018-064
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Last modified
12/29/2020 10:15:01 AM
Creation date
4/4/2018 11:19:04 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
04/03/2018
Control Number
2018-064
Agenda Item Number
8.K.
Entity Name
Blue Goose Construction
Subject
Sewer Lateral Replacement
Area
424 22nd Street SE
Project Number
BG 1325
Bid Number
WA 2018-002
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Contractor's Application for Payment <br />424 22nd Stree SE Sewer Lateral Replacement <br />To: <br />Indian River County Utilities <br />From: <br />Blue Goose Construction <br />PO No. <br />WA 2018-002 <br />Project No.: <br />BG 1325 <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 />0% of completed Work: <br />0 % 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 />Application for Payment No. 1 - FINAL <br />For Work Accomplished through the period of 03/16/18 <br />15,000.56 <br />(6,809.31 <br />$ 8.191.25 <br />191.25 <br />Total Retainage: $ - <br />$ 8,191.25 <br />$ 8,191.25 <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 clear 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 Chapter 212 Florida Statutes, (Sales and <br />Use Tax Act, as Amended) have been paid and discharged, and that I have no claims against the OWNER. <br />Dated I ` L By' antfm <br />(CONTRACTO — must b gned by <br />an Officer of the Corporation) <br />Greg Hampton - Controller <br />Print Name and Title <br />STATE OF FLORIDA <br />COUNTY OF ST LUCIE <br />1 <br />Before me, a Notary Public, duly commissioned, qualified, and acting, per1sppnally appeared, who being <br />by me first duly sworn upon oath, says that he/she is the C6Y�--Wt LR -r- of the CONTRA OR mentione above and that <br />he/she has been duly authorized to act on behalf of it, and that he/she executed the above Contractor's Application for Payment and <br />Contractor's Certification statement on behalf of said CONTRACTOR;1statements containpd herein are true, correct, <br />and complete. Subscribed and swom to before me this 0— day of Y ` 20 L <br />1 <br />Y bh is personally known to me or has produced 4 as identification. <br />NOTARY PUBLIC: <br />Printed name: 7ERESAGORMAN <br />#FF 945828 <br />Commission No.:d g* EXPIRES: December 22, 2019 <br />r 'Bon ru egry public Underwriters <br />Commission Expiration: qh°O <br />Page 1 Pay Application 1 <br />
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