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2006-417-2of2
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2006-417-2of2
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Last modified
9/1/2016 4:32:45 PM
Creation date
9/30/2015 10:24:29 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
12/12/2006
Control Number
2006-417
Agenda Item Number
11.I.1.
Entity Name
Kimley-Horn Associates, Inc.
Subject
Oslo Road (CR 606) Phase I, Road Widening
Project Number
9705C
Supplemental fields
SmeadsoftID
5987
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SECTION 00622 - Contractor's Application for Payment.doc <br /> Application for Payment No. <br /> For Work Accomplished through the period of through <br /> To: Indian River County (OWNER) <br /> From : (CONTRACTOR) <br /> Contract: <br /> Project: Oslo Road (CR 606) Phase I Roadway Widening <br /> OWNER's Contract No . 9705C. <br /> ENGINEER Indian River County Public Works Department. <br /> ENGINEER's CONSULTANT. Kimlev- Horn and Associates . Inc <br /> 1 . Original Contract Price: $ <br /> 2 . Net change by Change Orders and Written Amendments (+ or <br /> 3 . Current Contract Price ( 1 plus 2) : $ <br /> 4. Total Work to date : <br /> 4 . a Percentage of Work completed to date: % <br /> 4. b Total Work completed to date : $ <br /> 4 . c Total equipment and material stored to date: <br /> $ (1 ) <br /> 4. d Total Work completed and stored to date : (4 . b plus 4 . c) $ <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 /> 6 . Total Work completed and stored to date less retainage <br /> (4.d minus 5. c): $ <br /> 7 . Previous Payments: $ <br /> 8. AMOUNT DUE THIS APPLICATION (6 MINUS 7) : $ <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 <br /> and materials listed on this request for payment have been used in the construction of this <br /> Work and payment received from the last request for payment has been used to make <br /> payments to all subcontractors , laborers , materialmen and suppliers except as listed below; <br /> (2 ) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or <br /> covered by this Application for Payment will pass to OWNER at time of payment free and clear of all <br /> Liens , security interests and encumbrances (except such as are covered by a Bond acceptable to <br /> OWNER indemnifying OWNER against any such Lien , security interest or encumbrance) ; (3 ) all <br /> Work covered by this Application for Payment is in accordance with the Contract Documents and <br /> 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 <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 /> 00622 - Contractor's Application for Payment 2006091 <br /> 00622 - 1 <br /> F\Public Worts\Capilal Projects\Oslo Road\Oslo Widening, Old Dixie to 27th Ave!CONTRACT DOC UMENT100622 - Contractor's Application for Payrnent 2006091 .doc Rev. 05/01 <br />
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