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CONTRACTOR'S CERTIFICATION: <br />UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that all <br />previous progress payments received on account of the Work have been applied on account to <br />discharge CONTRACTOR's specific legitimate obligations associated with prior Applications for <br />Payment. This certification includes, but is not limited to the following statements of fact: (1) the <br />labor 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 to <br />project or improvement, I further certify that all persons doing work upon or furnishing materials <br />or supplies for this project or improvement under this foregoing contract have been paid in full, <br />and that all taxes imposed by Chapter 212 Florida Statutes, (Sales and Use Tax Act, as <br />Amended) have been paid and discharged, and that I have no claims against 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, <br />Under oath, I swear that the foregoing statements are true. <br />Dated: May 21, 2019 By: <br />(CONTRACTOR — must be signed by <br />an Officer of the Corporation) <br />Andrew E. Costello / President <br />Print Name and Title <br />STATE OF FLORIDA - COUNTY OF Highlands <br />Before me, a Notary Public, duly commissioned, qualified, and acting, personally appeared <br />Andrew E. Costello, who being by me first duly sworn upon oath, says that he/she is the <br />President of the CONTRACTOR mentioned above and that he/she has been duly authorized to <br />act on behalf of it, and that he/she executed the above Contractor's Application for Payment and <br />Contractor's Certification statement on behalf of said CONTRACTOR; and that all of the <br />statements contained herein are true, correct, and complete. Subscribed and sworn to before <br />me this 21st day of May, 2019. <br />Andrew E. Costello is personally known to me or has produced <br />as identification. <br />NOTARY PUBLIC: <br />(SEAL) Printed name: _Debra Lynn Falls <br />Commission No.: GG 206329 Commission Expiration: April 11, 2022 <br />**************************************************************************************************** <br />Last Revised 6/20/2017 Attachment 1 <br />00622 - 2 <br />F:\Public Works\KeithM\Stormwater Projects\Main Relief Canal Operation V015-2016 Modifications\Agenda Items\ConveyorsWltachment 1.doc Rev. 05/01 <br />31 <br />