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05/12/2015 (3)
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05/12/2015 (3)
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Last modified
12/19/2018 2:16:48 PM
Creation date
8/12/2015 11:48:51 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Agenda Packet
Meeting Date
05/12/2015
Meeting Body
Board of County Commissioners
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SECTION 00622 - Contractor's Application for Payment <br /> 69th STREET BRIDGE OVER I.R.F.W.C.D LATERAL G CANAL <br /> Application for Payment No. 3 Final. <br /> For Work Accomplished through the period of 2/3/2015 through 3/6/2015 . <br /> To: Indian River County (OWNER) <br /> From: MELVIN BUSH CONSTRUCTION, INC. <br /> Bid No.: 2014045 <br /> Project No.: 1363 <br /> 1) Attach detailed schedule and copies of all paid invoices. <br /> 1. Original Contract Price: $224,228.88 <br /> 2. Net change by Change Orders and Written Amendments (+ or-): �0 <br /> 3. Current Contract Price (1 plus 2): $224,228.88 <br /> 4. Total completed and stored to date: $190,570.44 <br /> 5. Retainage (per Agreement): <br /> 100% of completed Work: <br /> 0% of retainage: $ 0.00 <br /> Total Retainage: $0.00 <br /> 6. Total completed and stored to date less retainage (4 minus 5): $190,570.44 <br /> 7. Less previous Application for Payments: $181,041.92 <br /> 8. DUE THIS APPLICATION (6 MINUS 7): $9,528.52 <br /> CONTRACTOR'S CERTIFICATION: <br /> UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that (1) the labor <br /> and materials listed on this request for payment have been used in the construction of this Work; (2) <br /> payment received from the last pay request has been used to make payments to all subcontractors, <br /> laborers, materialmen and suppliers except as listed on Attachment A, below; (3) title of all Work, <br /> materials and equipment incorporated in said Work or otherwise listed in or covered by this <br /> Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security <br /> interests and encumbrances (except such as are covered by a Bond acceptable to OWNER <br /> indemnifying OWNER against any such Lien, security interest or encumbrance); (4) all Work <br /> covered by this Application for Payment is in accordance with the Contract Documents and not <br /> defective; and (5) If this Periodic Estimate is for a Final Payment to project or improvement, I further <br /> certify that all persons doing work upon or furnishing materials or supplies for this project or <br /> improvement under this foregoing contract have been paid in full, and that all taxes imposed by <br /> Chapter 212 Florida Statutes, (Sales and Use Tax Act, as Amended) have been paid and <br /> discharged, and that I have no claims against the 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, laborers, <br /> materialmen and suppliers except as listed on Attachment A, together with an explanation as <br /> to why any release of lien form is not included; <br /> Page 2 of 5 <br /> 00622-Contractor's Application for Payment 3 <br /> 00622-1 165 <br /> F:\Public Works\ENGINEERING DIVISION PROJECTS\1363-69th St Bridge Lat G Canal-Culvert Install Wdmin\Contractor's Pay Applications\00622-Contractor's Application for <br /> Payment 3.doc Rev.05/01 <br />
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