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2018-104
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2018-104
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Last modified
12/30/2020 11:53:11 AM
Creation date
6/7/2018 2:44:52 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Authorization
Approved Date
06/05/2018
Control Number
2018-104
Agenda Item Number
8.I.
Entity Name
Blue Goose Construction
Subject
Water Service Replacement
Area
Pelican Pointe
Alternate Name
Work Authorization 2017-006
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Contractor's Application for Payment <br />Pelican Pointe Water Service Lateral Replacement <br />Application for Payment No. 1 FINAL <br />For Work Accomplished through the period of 04/30/18 <br />To: Indian River Countv Utilities <br />From: Blue Goose Construction <br />County WIP <br />Project No.: BG 1311 <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 />Contractor Purchased Material <br />4 Total completed and stored to date: <br />5 Retainage (per Agreement): <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 />CONTRACTOR'S CERTIFICATION: <br />70,809.75 <br />68,330.95 <br />$ 139,140.70 <br />$ 6.990.86 <br />$ 146,131.56 <br />Total Retainage: $ <br />$ 146,131.56 11 <br />146,131.56 <br />UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that (1) the labor and materials listed on this request for 1 <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 fog 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 5110/(: <br />STATE OF FLORIDA <br />COUNTY OF ST LUCIE <br />B: 44i:4� <br />(CONTRACTOR(- must be &gfied by <br />an Officer of the Corporation) <br />Greg Hampton - Controller <br />Print Name and Title <br />r <br />Before me, a Notary Public, duly commissioned, qualified, and actin per grally appeared e qkkv, ('\, who being <br />by me first duly sworn upon oath, says that he/she is the C � 'er of the CONTRAC R mentioned 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; and that all of the statements contained herein are true, correct, <br />and complete. Subscribed and sworn to before me this `t day of mit 2018. <br />r\ is personally known to me or has produced as identification. <br />NOTARY PUBLIC: �t <br />Printed name: ,P,• <br />Commission No.: F945828 <br />Commission Expiration: EWpIREg; December 22, 2019 <br />erv+titets <br />=� A�.r0..•' Bon 00 1 RJU <br />Page 1 Pay Application 1 <br />
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