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2020-159A
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2020-159A
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Last modified
3/5/2021 10:09:12 AM
Creation date
10/1/2020 10:55:09 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
08/18/2020
Control Number
2020-159A
Agenda Item Number
8.AM.
Entity Name
Proshot Concrete, Inc.
Subject
CR 512 Bridge Repairs
FDOT 884078 & 884079
Project Number
IRC-1727
Bid Number
2020048
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2. Updated Construction Schedule per Specification Section 01310. <br />Dated <br />STATE OF FLORIDA <br />COUNTY OF INDIAN RIVER <br />0 <br />Page 2 of 5 <br />(CONTRACTOR — must be signed by <br />an Officer of the Corporation) <br />Print Name and Title <br />Before me, a Notary Public, duly commissioned, qualified, and acting, personally appeared <br />who being by me first duly sworn upon oath, says that he/she is the <br />of the CONTRACTOR mentioned above and that he/she has been duly <br />authorized to act on behalf of it, and that he/she executed the above Contractor's Application for <br />Payment and Contractor's Certification statement on behalf of said CONTRACTOR; and that all of <br />the statements contained herein are true, correct, and complete. Subscribed and sworn to before <br />me this day of , 20 <br />is personally known to me or has produced <br />as identification. <br />NOTARY PUBLIC: <br />(SEAL) Printed name: <br />Please remit payment to: <br />Contractor's Name: <br />Address: <br />Commission No.: <br />Commission Expiration: <br />[The remainder of this page was left blank intentionally] <br />00622 - Contractor's Application for Payment - 03-10 rev <br />00622-2 <br />F %Public Works\ENGINEERING DIVISION PROJECTS11727 CR -512 EB d WB Bridge (88407879) Repairs\1-Admin\Bid DocumentsWlaster Contract Documents\00622 -Contractors <br />Application for Payment - 03-10 rev.doc Rev. 05101 <br />
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