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SECTION 00622 - Contractor' s Application for Final Payment Application for Payment No , 4 . For Work Accomplished through the period of February 1 , 2008 through March 16 2009 r To : INDIAN RIVER COUNTY ( OWNER ) From : DERRICO CONSTRUCTION CORPORATION ( CONTRACTOR ) Contract : UCP # 2952 Project : US1 from The South Relief Canal to 1500 Feet South of 9`h Street ( Oslo Rd . ) Conflicts with FDOT Drainage OWNER ' s Contract No . WIP # 47123536 - 044699- 07522 ENGINEER ' s Contract No . ENGINEER ( 1 ) Attach detailed schedule and copies of all paid invoices , 1 . Original Contract Price : $ 122 , 231 . 45 2 . Net change by Change Orders and Written Amendments ( + or - ) : $ 10 , 740 . 42 3 . Current Contract Price ( 1 plus 2 ) : $ 132 , 971 . 87 4 . Total completed and stored to date : $ 1329971 . 87 5 . Retainage ( per Agreement ) : 0 % of completed Work : $ 0 0 % of retainage : $ 0 Total Retainage : $ 0 6 . Total completed and stored to date less retainage (4 minus 5 ) : $ 132 , 971 . 87 7 . Less previous Application for Payments : $ 92 , 548 . 67 8 . DUE THIS APPLICATION ( 6 MINUS 7 ) : $40 , 423 . 20 CONTRACTOR' S CERTIFICATION : I hereby certify that the labor and materials listed on this request for payment have been used in the construction of this work and payment received from the last request for payment has been used to make payments to all subcontractors , laborers , material men and suppliers , except as noted below . The acceptance of final payment shall be and shall operate as a release of the OWNER from all claims and all liability to the CONTRACTOR [) other than claims in stated amounts as may be specifically excepted by the CONTRACTOR for all things done or furnished in connection with 00622 - Contractor's Application for Final Payment - Per Marian r� 00622 - 1 �J Y :\Projects\08-363 Oslo Road IRC Labor Contract\Payment Applications\00622 - Contractor's Application for Final Payment - Per Manan .doc Rev. 05/01 ATTACHMENT 1�