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2008-276 A
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2008-276 A
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Last modified
4/11/2016 10:13:27 AM
Creation date
10/1/2015 12:33:44 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/09/2008
Control Number
2008-276A
Agenda Item Number
8.DD.
Entity Name
Interstate Engineering Corp.
Subject
South RO Water Treatment Improvements Conditions of Contract
Area
South RO Water Treatment Plant
Project Number
UCP 2859
Bid Number
2008027
Supplemental fields
SmeadsoftID
7555
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APPLICATION FOR PAYMENT NO . <br /> To : (OWNER) <br /> From: (CONTRACTOR) <br /> Contract: <br /> Project: <br /> OWNER' s Contract No . ENGINEER' s Project No . <br /> For Work accomplished through the date of: <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 completed and stored to date $ <br /> 5 . Retainage (per Agreement) : <br /> % of completed Work : $ <br /> % of stored material : $ <br /> Total Retainage : $ <br /> 6 . Total completed and stored to date less retainage (4 minus 5 ) : $ <br /> 7 . Less previous Application for Payments : $ <br /> 8. DUE THIS APPLICATION (6 MINUS 7) : $ <br /> Accompanying Documentation: <br /> CONTRACTOR' S Certification: <br /> The undersigned CONTRACTOR certifies that ( 1 ) all previous progress payments received from OWNER on account <br /> of Work done under the Contract referred to above have been applied on account to discharge CONTRACTOR ' s <br /> legitimate obligations incurred in connection with Work covered by prior Applications for Payment numbered 1 <br /> through inclusive ; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed <br /> in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens, <br /> security interests and encumbrances ; (3 ) all Work covered by this Application for Payment is in accordance with the <br /> Contract Documents and not defective ; and (4) 1 hereby certify that the labor and materials listed on this <br /> Application for Payment have been used in the construction of this Work and payment received from the <br /> last request for payment has been used to make payments to all subcontractors, laborers, material , men and <br /> suppliers except as listed below: " <br /> Dated <br /> CONTRACTOR <br /> By: <br /> State of <br /> County of <br /> Subscribed and sworn to before me this <br /> day of , <br /> Notary Public <br /> My Commission expires : <br /> Payment of the above AMOUNT DUE THIS APPLICATION is recommended. <br /> Dated <br /> ENGINEER <br /> By: <br /> EJCDC No. C-700-E (2002 Edition) <br /> Prepared by the Engineers Joint Contract Documents Cortmtittee and endorsed by The Associated General Contractors of America and the Construction Specification Institute. <br /> 044572017 <br /> 00800-26 <br />
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