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 .