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2004-138
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2004-138
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Entry Properties
Last modified
9/1/2016 2:05:06 PM
Creation date
9/30/2015 7:37:13 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
06/15/2004
Control Number
2004-138
Agenda Item Number
7.G.
Entity Name
Timothy Rose Contracting
Subject
Discharge Outlet and Rip Rap Spillway Mat
Contract and Specifications
Area
North County
Project Number
2208
Bid Number
6069
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
3827
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NONSENSE <br /> wrrLl � w ,t ,tiun YUR PAYMENT NO . <br /> r To <br /> Contract for OWNER) <br /> OWNER ' s Project No . . ENGINEER' s Project No . <br /> For Work accomplished through the date of <br /> ' MEQ CONT1tdC70R's Schedule of Yatves Wort CoS,"edE <br /> Veit Price Quantity Ammat Quantity <br /> S S S <br /> r <br /> r <br /> .r <br /> ' Tocol S <br /> (Orig. Contract) S <br /> C . O . No . 1 <br /> rC . O . No . 2 . <br /> eye <br /> rAccompanying Documentation : GROSS AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . S <br /> LESS % RETAINAGE . . . . . . . . . . . . . . . . . . . S <br /> ' AMOUNT DUE TO DATE . . . . . . . . . . . . . . . . . . . . . S <br /> LESS PREVIOUS PAYMENTS . . . . . . . . . . . . . . . . S <br /> AMOUNT DUE THIS APPLICATION . . . . . . . . . S <br /> r <br /> CONTRACTOR' S Certification : <br /> The undersigned CONTRACTOR certifies that ( 1 ) all previous progress payments received from OWNER on account of <br /> Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR <br /> incurred in connection with Work covered by prior Applications for Payment numbered I through inclusive ; and <br /> ' (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application <br /> for <br /> Payment will pass to OWNER at time of payment free and clear of all liens , claims , security interests and encumbrances <br /> (except such as covered by Bond acceptable to OWNER) : <br /> 1 • - <br /> Dated . 19 = <br /> CONTRACTOR <br /> 1 By <br /> r • <br /> Payment of the above AMOUNT DUE THIS APPLICATION is recommended . <br /> 1 <br /> Dated . 19 <br /> ' ENGINEER - <br /> By <br /> EJCDC No . 1910.8- E ( 1987 Edition ) . <br /> Prepared by the Engineers ' Joint Contractboeuments Committee and endorsed by The Associated General Contractors or America . <br /> 00800 — 10 <br />
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