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2019-061A
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2019-061A
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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
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PROJECT NAME: OLD DIXIE HIGHWAY AND HIGHLAND DRIVE INTERSECTION IMPROVEMENTS <br />Project No. IRC -1362 <br />Payment Application No. <br />F:\Public Works\ENGINEERING DIVISION PROJECTS \1362-01d Dixie Hwy_Highland Dr\1=Admin\Bid Documents\Master Contract DocUments\00622-Contractor's Application for Payment Spreadsheet Example.doc <br />PREVIOUS <br />APPLICATION <br />WORK COMPLETED <br />THIS PERIOD <br />TOTAL COMPLETED <br />SCHEDULED VALUE <br />% <br />MATERIALS <br />BALANCE TO <br />FINISH <br />Item <br />No. <br />Description <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />QUANTITY TOTAL <br />QUANTITY <br />TOTAL <br />QUANTITY <br />TOTAL <br />STORED <br />QUANTITY <br />TOTAL <br />SUBTOTAL <br />SUBTOTAL <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />FORCE <br />ACCOUNT <br />1 <br />LS <br />I <br />I <br />I <br />I <br />GRAND TOTAL <br />TOTAL 1 <br />0.00 <br />1 <br />1 <br />1 <br />_ <br />I <br />AMOUNT COMPLETED TO DATE <br />MATERIALS STORED TO DATE <br />SUB -TOTAL MATERIALS STORED AND COMPLETED TO <br />D DATE <br />C) RETAINAGE AT 10% <br />c <br />0 TOTAL COMPLETED AND STORED LESS RETAINAGE <br />rn • <br />LESS PREVIOUS PAYMENT <br />AMOUNT DUE CONTRACTOR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS \1362-01d Dixie Hwy_Highland Dr\1=Admin\Bid Documents\Master Contract DocUments\00622-Contractor's Application for Payment Spreadsheet Example.doc <br />
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