My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2019-061A
CBCC
>
Official Documents
>
2010's
>
2019
>
2019-061A
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/27/2019 12:38:11 PM
Creation date
4/26/2019 1:10:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Bid
Approved Date
04/09/2019
Control Number
2019-060A
Agenda Item Number
8.D.
Entity Name
Vero Beach Roofing
Subject
Reverse Osmosis Plant Roof Replacement
Area
North Reverse Osmosis Plant
Project Number
IRC-1802
Bid Number
2019031
Alternate Name
RO Plant
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.
/
230
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
Page 4 of 5 <br />CERTIFICATION OF ENGINEER: <br />certify that I have reviewed the above and foregoing Periodic Estimate for Partial <br />Payment; that to the best of my knowledge and belief it appears to be a reasonably <br />accurate statement of the work performed and/or material supplied by the Contractor. I am <br />not certifying as to whether or not the Contractor has paid all subcontractors, laborers, <br />rrmaterialmen and suppliers because I am not in a position to accurately determinethat <br />issue. <br />Dated <br />SIGNATURE <br />CERTIFICATION OF INSPECTOR: <br />I have checked the estimate against the Contractor's Schedule of Amounts for Contract <br />Payments and the notes and reports of my inspections of the project. To the best of my <br />knowledge, this statement of work performed and/or materials supplied appears to be <br />reasonably accurate, that the Contractor appears to be observing the requirements of the <br />Contract with respect to construction, and that the Contractor should be paid the amount <br />requested above, unless otherwise noted by me. I am not certifying as to whether or not <br />the Contractor has paid all subcontractors, laborers, materialmen and suppliers because I <br />am not in a position to accurately determine that issue. <br />Dated <br />SIGNATURE <br />[The Remainder of This Page Was Left Blank Intentionally] <br />00622 - Contractor's Application for Payment - 03-10 rev <br />00622 - 4 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1362-0Id Dixie liwy_Highland Dr\1-Admin\Bid Documents\tvlaster Contract Documents\00622 - Contractors Application for <br />Payment - 03-10 rev.doc Rev. 05/01 <br />
The URL can be used to link to this page
Your browser does not support the video tag.