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09/18/2018
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09/18/2018
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Last modified
1/22/2021 11:30:12 AM
Creation date
10/17/2018 10:36:40 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
09/18/2018
Meeting Body
Board of County Commissioners
Subject
Agenda Packet
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SECTION 00622 - Contractor's ,application for Payment <br />CR512 WESTBOUND RESURFACING (ROSELAND ROAD TO US1) <br />CR512 EASTBOUND RESURFACING (EASY STREET TO US1) <br />Application for Payment No. 8 <br />For Work Accomplished through the period of 02/21/18 through 03/12/18 <br />To: Indian River County (OWNER) <br />From: Timothy Rose Contracting, Inc (CONTRACTOR) <br />Bid No.: 2017034 <br />Project No.: 1139 <br />FM No.: 431160-1-54-01 <br />(1) Attach detailed schedule and copies of all paid invoices. <br />1 Original Contract Price: $3`491,545.38 <br />2 Net change by Change Orders and Written Amendments (+ or $0.00 <br />3 Current Contract Price (1 plus 2): $3,491,545.38 <br />4 Total completed and stored to date: $3,363,244:02 <br />5 Retainage (per Agreement): <br />0% of completed Work: <br />5% of retainage $0.00 <br />Total Retainage: $0.00 <br />6 Total completed and stored to date less retainage (4 minus 5): $3,363,244.02 <br />7 Less previous Application for Payments: $3,195,081.82 <br />8 DUE THIS APPLICATION (6 MINUS 7): $168,162.20 <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 <br />Work; (2) payment received from the last pay request has been used to make payments to all <br />subcontractors, laborers, materialmen and suppliers except as listed on Attachment A, below; <br />(3) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or <br />covered by this Application for Payment will pass to OWNER at time of payment free and clear <br />of all Liens, security interests and encumbrances (except such as are covered by a Bond <br />acceptable to OWNER indemnifying OWNER against any such Lien, security interest or <br />encumbrance); (4) all Work covered by this Application for Payment is in accordance with the <br />Contract Documents and not defective; and (5) If this Periodic Estimate is for a Final Payment <br />to project or improvement, I further certify that all persons doing work upon or furnishing <br />materials or supplies for this project or improvement under this foregoing contract have been <br />paid in full, and that all taxes imposed by Chapter 212 Florida Statutes, (Sales and Use Tax Act, <br />as Amended) have been paid and 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, <br />laborers, materialmen and suppliers except as listed on Attachment A, together with an <br />explanation as to why any release of lien form is not included; <br />00622-1 <br />41 <br />
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