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1999-290
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1999-290
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Last modified
1/12/2024 2:39:39 PM
Creation date
1/12/2024 2:26:43 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
11/16/1999
Control Number
1999-290
Entity Name
Ranger Construction Industries, Inc.
Subject
Change Order 2 for CR 510 & US 1 Intersection Improvements
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U <br />10-%5V-00 H:06AM FR064- <br />I!a Lj I^II ItIV "A %-%j Ulal !, ri utusiA <br />APPLICATION FOR PAYMENT NO— <br />.WI- <br />PROJECT NO:_ --q332 AccOLM NO <br />T-910 P.02/05 F-773 <br />IPROJECT:,'CR SI0 & l Lii76RSGT.i�-N IM ROU MENS._, TS_.. <br />IC ONTRACTORNAMFJADDRESS: -RANGER CONSTRUCTION INDUSTRIES INC. <br />145 GL ES CUT OFF ROAD <br />PLICATION DATE: -1 L1QJAc FOR PERIOD ENDING–jQ/_8.1/.Qg_____ _____ <br />STATEMENT OF WORT: <br />Original Contract Price <br />$ '461,066.65 <br />Materials Stored ' <br />S -Q <br />Net Change Orders <br />$ 7404.82 <br />(Attach detailed schedule and paid invoices) <br />Current Contract Price <br />e __ <br />Total Word/Materials to Date <br />$ 509,471.47 <br />Fork to Date; <br />Less 10% Retainage <br />S 0 <br />Under Original Contract <br />Under Change Order <br />5 4f21.4S3 <br />82 <br />Sub Total <br />Less Prior Payments <br />S_509,47 1, 47 <br />S_399 , acj` '� 1c1, 2 1 <br />'ercent of Work Completed to Date—'/- <br />ate%BALANCE <br />BALANCEDUE THIS PAYMENT S_ <br />109_:704.20_ {��. <br />. <br />C tom. rap . ctors_ e <br />E19Ati n <br />The undersigned CONTRACTOR hereby certifies that all items and amounts on the face of this application <br />for payment are correct; that all work has bun performed and/or materials supplied in Rill accordance with <br />the terms and conditions of the contract. <br />The undersigned CONTRACTOR hereby swears under penalty of perjury that (1) all previous progress <br />payments received from the OWNER on account of work perfonned under the contract referred to above have <br />been applied by the undersigned to discharge in ftlll all obligations of the undersigned incurred in connection <br />with work covered by prior Applications for Payment under said contract, being Applications for Payment <br />numbered I through __ inclusive; and (2) all materials and equipment incorporated in said project or <br />other% ise listed in or covered by this Application for Payment are free and clear of all liens, claims, security <br />interests and encumbrances. <br />Dated NOVEMBER 10 1999 WGER CONSTRUCTION INDUSTRIES, INC. <br />(Contractor) <br />e/T le) VICE PRESIDENT <br />COUMY OF INDIAN RIVER <br />STATE OF FLORIDA <br />Before nne thisl TH day of NOVEMBER _`__, 19 99 , personally nppexed WGV l G. CORREA <br />_ , known to me, y,ho beinS duly swom, deposes and saps that (s)he is theVlt C pf(p$�pEtIT <br />of the CONTRACTOR above mentions: that ON executed the above Application for Payment and statement <br />on behalf of said CONTRACTOR; and that alt i`II ements contained herein are tntc, correct and <br />complete. <br />Board g9,County'Qgmntission Nota ublic <br />Approved for Payment My Commission Expil to At EA Maio <br />a area ', MY Cantu &P. IVM2001 <br />I <br />No IC No. cc 705GT0 <br />t1 -v- rtl fiat0 � <br />nl7asm�li Wawn I IUMw tr). <br />FOR PRYI MNT <br />AP - 1 <br />Ketxtijtt M I —ch T Chairman <br />
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