My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2020-159A
CBCC
>
Official Documents
>
2020's
>
2020
>
2020-159A
Metadata
Thumbnails
Annotations
Entry Properties
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
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.
/
258
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
ATTACHMENT A <br />1. List of all subcontractors, laborers, materialmen and suppliers who have not been <br />paid from the payment received from the last Pay Request and the reason why <br />they were not paid (attach additional pages as necessary): <br />2. List of all subcontractors, laborers, materialmen and suppliers for which a signed <br />release of lien form (partial or final as applicable) is not included with this Pay <br />Request, together with an explanation as to why the release of lien form is not <br />included (attach additional pages as necessary): <br />00622 - Contractor's Application for Payment - 03-10 rev <br />00622-5 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS11727 CR -512 EB & WB Bridge (88407879) Repairs\1-Admin\Bid Documenls\Master Contract Documents\00622 - Contractors <br />Application for 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.