4-Application for Payment.pdf

PDF 97 KB Posted

Attached to
SB-FP-07-2526 Teasel Management
Solicitation number
SB-FP-07-2526
Issued by
Kane County, Illinois

About this file

This is an Application for Payment form issued by Kane County Forest Preserve District, located at 1996 South Kirk Road, Suite 320, Geneva, Illinois 60134, in connection with contract opportunity SB-FP-07-2526 for teasel management services. The form serves as a standardized payment request document for contractors performing work on preservation and restoration projects. The application captures work completion data across multiple line items, including the original contract amount, any extras or change orders, materials stored, work completed percentages and dollar amounts, retained funds, previously paid amounts, and net amounts currently due. Contractors complete the form by documenting the contract details, adjusted total contract values, percentage and dollar amounts of work completed, retention amounts, and cumulative payment history to determine the current payment request.

The payment application form includes designated fields for contractor sworn statements and signatures, along with contact information for Kane County Forest Preserve District leadership, including Bill Lenert as President and Benjamin Haberthur as Executive Director, with phone and fax numbers provided for inquiries. The form is designed to track financial progress on teasel control projects across multiple preserves in Illinois through targeted herbicide applications, with each project awarded individually. The standardized format enables systematic documentation of contractor performance and payment authorization throughout the project duration.

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Text version

To preserve and restore the nature of Kane County

1996 South Kirk Road, Suite 320, Geneva, Illinois 60134

Bill Lenert, President Benjamin Haberthur, Executive Director

(630) 232-5980 Fax: (630) 232-5924 www.kaneforest.com

APPLICATION FOR PAYMENT FORM

Project Name:____________________________________________Date:______________________

Contractor:______________________________________________Payment Application #_______

Period Work Completed:___________________________________Change Order #_____________

1 2 3 4 5 6 7

Contractor

Work/Material

Contracted

For

Adjusted

Total

Contract

Including

Change

Orders

Work

Completed

Materials

Stored

Total

Retained

Including

This

Application

Previously

Paid

Net

Amount

Now Due

Col 3 –

Col 4 & 5

Balance

Become

Due

Col 2 – Col

5 & 6

Amt of Original Contract $ ____________________Work Completed (Col 3) $___________________

Extras to Contract $__________________________ Total Retained (Col 4) $_____________________

Total Contract + Extras $______________________ Net Earned (Col 3+Col 4) $__________________

Credits to Contract $_________________________ Previously Paid (Col 5 ) $____________________

Adjusted Total Contract $_____________________ Net Amount Due (Col 7) $____________________

Sworn Statement for Contractor_________________________________________Date:_____________ http://www.kaneforest.com/

File details come from the government source that posted it. Updated .