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2003-038
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2003-038
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i <br /> Task 12 — Reimbursable Ex enses ( 1 ) $4,400 . 00 <br /> TOTAL GROSS CONTRACT AMOUNT DUE THIS PAY REQUEST <br /> AMOUNT OF RETAINAGE <br /> ( 10% of Total Gross Contract Amount Due This Pay Request) ( ) <br /> • CONTRACT AMOUNT EARNED TO DATE <br /> (Total Gross Contract Amount Due This Pay Request minus Amount of Retainage) <br /> TOTAL AMOUNT PAID TO ENGINEER PRIOR TO THIS PAY REQUEST ( ) <br /> AMOUNT DUE THIS PAY REQUEST <br /> (Contract Amount Earned To-Date minus Total Amount Paid To Engineer Prior To This <br /> Pay Request) <br /> ( 1 ) Attach copies of all invoices for Reimbursable Expenses <br /> ENGINEER' S CERTIFICATION : <br /> THE UNDERSIGNED ENGINEER ' S REPRESENTATIVE CERTIFIES that I have checked and <br /> verified the above Application for Payment No . and that to the best of my knowledge and <br /> belief, it is a true and correct statement of work performed and/or material supplied by the <br /> ENGINEER; that all work and/or materials included in the Application for Payment have been <br /> inspected by me and/or by my duly authorized representative or assistants ; that it has been performed <br /> and/or supplied in full accordance with the requirements of the referenced Contract and with sound <br /> engineering practice and judgment; and that the payment amount claimed and requested by the <br /> ENGINEER is correctly computed on the basis of work performed and/or materials supplied to date . <br /> THE UNDERSIGNED ENGINEER ' S REPRESENTATIVE ALSO CERTIFIES that all previous <br /> progress payments received from the COUNTY on account of Work done under the Contract <br /> referred to above have been applied on account to discharge ENGINEER ' s legitimate obligations <br /> incurred in connection with Work covered by prior Applications for Payment numbered 1 through <br /> inclusive ; and if this is a Final Pay Request, I further certify that all persons doing work upon <br /> or furnishing materials or supplies for this project under this foregoing Contract have been paid in <br /> full . <br /> Dated <br /> ENGINEER: CARTER ASSOCIATES , INC . ENGINEER ' S REPRESENTATIVE : <br /> 1708 21st Street <br /> Vero Beach, Florida 32960 <br /> (561 ) 562 -4191 Name and Title : <br /> State of Florida. <br /> County of Indian River. <br /> Subscribed and sworn to before me this day of , 200_ <br /> Notary Public <br /> My Commission expires : <br /> FAPublic Works\KeithM\Stcrmwater Projects\East IRC\Contracts\Consultant Contract with Carter & Associates\Wak Order No. 2 - Replacement <br /> of Radial Arm Gates\Wak Order No. 2 - Latest Revision.doc 10 <br /> EAST INDIAN RIVER COUNTY MASTER STORMWATER MANAGEMENT PLAN <br />
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