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SEPARATE CHECKS PLEASE <br />SECTION 00622 - Contractor's Application for Payment <br />43rd Ave Bridge Over IRFWCD So Relief Canal Railing Repair <br />Application for Payment No. 2 <br />For Work Accomplished through the period of 08/13/18 through 09/06/18 <br />To: Indian River County (OWNER) <br />From: Timothy Rose Contracting, Inc (CONTRACTOR) <br />Bid No.: 2018043 <br />Project No.: 1523 <br />(1) Attach detailed schedule and copies of all paid invoices. <br />2 Net change by Change Orders and Written Amendments (+ or $0.00 <br />3 Current Contract Price (1 plus 2): $143.431.00 <br />4 Total completed and stored to date: $135.111.00 <br />5 Retainage (per Agreement): <br />0% of completed Work: <br />5% of retainage $0.00 <br />Total Retainage: <br />6 Total completed and stored to date less retainage (4 minus 5): $135,111.00 <br />7 Less previous Application for Payments: $122,180.45 <br />8 DUE THIS APPLICATION (6 MINUS 7): $12,930.55 <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 />2.Updated Construction Schedule per Specification Section 01310, and <br />00622-1 <br />40 <br />