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2006-174
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2006-174
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Last modified
8/18/2016 11:35:04 AM
Creation date
9/30/2015 9:43:46 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/23/2006
Control Number
2006-174
Agenda Item Number
7.N.
Entity Name
Cone and Graham
Subject
Roadway Improvements - County Administration Building, Change Order No 1
Supplemental fields
SmeadsoftID
5643
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SECTION 00622 — CONTRACTOR' S APPLICATION FOR PAYMENT <br /> Application for Payment No. _7_. (FINAL RETAINAGE) <br /> For Work Accomplished through the period of _February 10, 2006_ through _FEBRUARY 11 , 2006 ,_ <br /> 4 <br /> To: Indian River County (OWNER) <br /> From: CONE & GRAHAM (CONTRACTOR) <br /> Contract: ROADWAY & BRIDGE IMPROVEMENTS: FOR PROPOSED 'INDIAN :RIVER,-COUNTY <br /> tr: , <br /> ADMI N(STRATI OWC OM P LEX <br /> OWNER's Contract No. 7043 ENGINEER's Contract No. _47600000 <br /> ENGINEER: Indian River County Public Work's Department <br /> ENGINEER's CONSULTANT: _KIMLEY-HORNA NDASSOCIATES , INC.`- <br /> 1 Original Contract Price: 51 ,498,619.50 <br /> 2 Net change by Change Orders and Written Amendments (+ or <br /> 2.a Change Order No. 1 (deduct for pavement reduction etc.) -49 , 570.02 <br /> 2.b Change Order No. 2 (deduction for IRC inspection fees) -550.00 <br /> 2.c Change Order No. 3 <br /> 2.d Change Order No. 4 <br /> 2.e Total change in Contract Price (2.a + 2.b + . . 2.n) S - <br /> 3Current Contract Price ( 1 plus 2e): S1 ,448,499.48 <br /> 4Total Work to date: <br /> 4. a Percentage of Work completed to date: <br /> 4 . b Total Work completed to date: $1 ,448,499.48 <br /> 4.c Total equipment and material stored to date: ( 1 ) <br /> 4 .d Total Work completed and stored to date: (4.b plus 4.c) $1 ,448,400.48 <br /> 5 Retainage (per Agreement): <br /> 5.a 10% of completed Work (0. 10 x 4.b): $ <br /> 5.b 20% of stored equipment and material (0.20 x 4.c) $ <br /> 5.c Total Retainage (5.a plus 5.b): $ <br /> B -rutal Work completed and stored to date less retainage (4.d minus 5.c) $ 1 ,448,499 .48 <br /> 7Previous Payments: $1 ,304, 144.53 <br /> BAMOUNT DUE THIS APPLICATION (6 MINUS 7) $ 144,354 . 95 <br /> (1 ) Attach detailed schedule and copies of all paid invoices. <br /> CONTRACTOR'S CERTIFICATION: <br /> UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that ( 1 ) the labor and materials listed on <br /> this request for payment have been used in the construction of this Work and payment received from the last request for <br /> payment has been used to make payments to all subcontractors, laborers, materrialmen and suppliers except as listed <br /> below; (2) title of all Work, 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 interests and <br /> encumbrances (except such as are covered by a Bond acceptable to OWNER indemnifying OWNER against any such <br /> Lien. security interest or encumbrance); (3) all Work covered by this Application for Payment is in accordance with the <br /> Contract Documents and not defective: and (4) If this Periodic Estimate is for a Final Payment to project or improvement, I <br /> further certify that all persons doing work upon or furnishing materials or supplies for this project or improvement under this <br /> foregoing contract have been paid in full, and that all taxes imposed by Chapter 212 Florida Statutes, (Sales and Use Tax <br /> Act, as Amended) have een paid and discharged, and that I h a claims Inst eOWNER. <br /> Dated 4 6 sly'. /! <br /> {CONT C R <br /> Cav6 � <br /> 00622 - Contractors Application for Payment 4- 11#7 revised 5-16.doo <br /> 00622 - 1 <br /> SAI' uwnte,CONE & GRAF VTCUFISN7 !OBS'FZ5C4 NOWN RIVER AWN C0MIPLEX4'622 - Cp O'S A;>.:I.a:knla7aynler:alt:7 feria[ i16 &,c Rev. 051 <br />
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