My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2018-253F
CBCC
>
Official Documents
>
2010's
>
2018
>
2018-253F
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/4/2021 2:24:25 PM
Creation date
12/17/2018 10:53:55 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
11/13/2018
Control Number
2018-253F
Agenda Item Number
8.F.
Entity Name
Johnson-Davis, Inc.
Subject
Gifford Neighborhood 45th Street Beautification Project Phase II (2)
Area
45th Street Gifford
Project Number
IRC-1748
Bid Number
20190008
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.
/
253
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 />45th STREET BEAUTIFICATION PROJECT PHASE II <br />Application for Payment No. <br />For Work Accomplished through the period of through <br />To: Indian River County(OWNER) <br />From: (CONTRACTOR) <br />Bid No.: 2019008 <br />Project No.: IRC -1748 <br />1) Attach detailed schedule and copies of all paid invoices. <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 />of completed Work: <br />% of retainage: $ <br />Total 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 />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 Work; (2) <br />payment received from the last pay request has been used to make payments to all subcontractors, <br />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 <br />Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security <br />interests and encumbrances (except such as are covered by a Bond acceptable to OWNER <br />indemnifying OWNER against any such Lien, security interest or encumbrance); (4) all Work <br />covered by this Application for Payment is in accordance with the Contract Documents and not <br />defective; and (5) If this Periodic Estimate is for a Final Payment to project or improvement, I further <br />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 <br />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, laborers, <br />materialmen and suppliers except as listed on Attachment A, together with an explanation as <br />to why any release of lien form is not included; <br />00622 - Contractor's Application for Payment - 03-10 rev <br />00622-1 <br />F;\Public Works\ENGINEERING DIVISION PROJECTS\1748 Gifford Neighborhood -45th Street Beautification Project Phase II\1-Admin\RE-bids\Bid Documents\Master Contrail <br />Documents\00622 - Contractor's Application for Payment - 03-10 rev.doc.. <br />
The URL can be used to link to this page
Your browser does not support the video tag.