4-Application for Payment.pdf.pdf
PDF 740 KB Posted
- Attached to
- Countywide Fire Hydrant Replacement - WORCS-5
- Solicitation number
- IFB-26-00348
- Issued by
- Hillsborough County, Florida
About this file
This is an Application for Payment form issued by Hillsborough County, Florida for construction projects. The document serves as the primary mechanism through which contractors request progress payments for work completed on county construction contracts. The form requires contractors to report the original contract sum, changes via change orders, total contract value to date, value of work in place, stored materials, earned amounts, retainage deductions, and previous payments to calculate the current payment due. Contractors must provide a detailed Schedule of Values with line-item breakdowns for each application, along with supporting attachments documenting any disputed amounts or exceptions to payment distribution among subcontractors and suppliers.
The application process requires contractor certification that all amounts are accurate, work complies with contract documents, materials have clear title, and that previous payments have been distributed proportionately to subcontractors and suppliers. Hillsborough County staff, including the Project Manager, Resident Engineer, Inspector, and Section Manager, must review and approve each application based on on-site observations and contract compliance verification. The form accommodates both additive and deductive change orders and tracks retainage percentages as specified in individual contracts. Supporting attachments identify any payment disputes or exceptions to normal payment flow, with all certifications requiring notarization when submitted by the contractor.
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Text version
HILLSBOROUGH COUNTY
APPLICATION FOR PAYMENT
(SECTION I) PAGE ONE OF PAGE(S)
PROJECT: APPLICATION NO.:
APPLICATION DATE:
CIP NO.: BID NO.: FOR PERIOD FROM:
TO:
CONTRACTOR:
CHANGE ORDER SUMMARY CONTRACT STATUS
ORIGINAL CONTRACT SUM $
NET CHANGE BY CHANGE ORDERS
(COLUMN 3 MINUS COLUMN 4) $
CONTRACT SUM TO DATE $
1 2 3 4
NO.
DATE APPROVED BY
COUNTY ADDITIVE DEDUCTIVE
VALUE OF WORK IN PLACE $
VALUE OF STORED MATERIALS $
TOTAL EARNED $
RETAINAGE AT % $
TOTAL EARNED LESS RETAINAGE $
LESS PREVIOUS PAYMENTS $
LESS $
CURRENT PAYMENT DUE $ TOTALS
(SECTION II) CERTIFICATION BY CONTRACTOR
The undersigned Contractor certifies:
1) All amounts and items shown on this application are correct.
2) Any work performed or materials supplied have been done in accordance with the contract documents.
3) That the contractor has clear title to any materials or equipment for which the contractor is requesting payment as stored materials.
4) All amounts paid by the County to the Contractor in previous progress payments have been applied by the Contractor and its subcontractors to promptly pay, in proportionate amounts, all subcontractors, suppliers, and others who have contributed work or materials listed in the Schedule of Values of the previous Payment Applications, except as indicated on Attachment 1, which is incorporated herein, consisting of _____ page(s).
5) The Contractor will apply any sums paid by the County from this Application for Payment to subcontractors, material, suppliers, and others who have contributed work or materials included in the line items referenced in the attached Schedule of Values (less retainage, if applicable) except as indicated on Attachment 2, which is incorporated herein, consisting of ____ page(s).
CONTRACTOR:
BY:
(Title) (Date)
ATTEST:
State of __________ County of__________
Sworn to (or affirmed) and subscribed before me, by means of_ ___ ____physical presence or ____online notarization, this ____ day of ___________, 20___, by ________________________________________.
Notary Public:
My Commission Expires:
SEAL)
Personally Known OR Produced Identification Type of Identification Produced ______________________
Revised 04.20.2020
(SECTION III) CERTIFICATION BY HILLSBOROUGH COUNTY AND REPRESENTATIVES
Based on on-site observations and the data comprising this Application for Payment, the undersigned certifies that the Work has progressed to the point indicated herein and to the best of my knowledge, information and belief is in accordance with the Contract Documents and that the CONTRACTOR is entitled to payment of the amount certified herein.
Hillsborough County INSPECTOR: DATE Hillsborough County RESIDENT ENGINEER: DATE Hillsborough County PROJECT MANAGER: DATE Hillsborough County SECTION MANAGER*: DATE
(*applicable if Project Manager is a temporary employee, consultant, or 50% of payment application; otherwise N/A)
COUNTY REPRESENTATIVE:
PROFESSIONAL CONSULTANT:
BY: DATE
(See Instructions on Back)
HILLSBOROUGH COUNTY'S CONSTRUCTION APPLICATION
FOR PAYMENT INSTRUCTION
The purpose of this form is to facilitate the summary information for Hillsborough County's Construction Application for Payment. This form will be completed by the Contractor each time payment is requested for a project. This Application for Payment will be accompanied by a Schedule of Values (which provides line-item detail information for the project), Attachment 1, and Attachment 2.
SECTION I: This section will be completed by the Contractor. The Contractor will provide the information as indicated on the form.
SECTION II: This section will be completed by the Contractor. In this section, the Contractor will provide certification about the information provided in Section I. The certification will be provided in accordance with the construction Contract Documents.
SECTION III: This section will be completed to provide approval by Hillsborough County staff and/or its representative(s). Under the approval section by Hillsborough County staff:
signature/approval by a County Project Manager will always be provided. However, the signature for the Resident Engineer or the Inspector will only be provided if the County is responsible for these functions. When the County is not responsible for these functions, the approval will indicate "N/A".
Under the approval section by Hillsborough County's Representative: signature/approval will be provided by a Construction Manager when applicable. Additionally, signature/approval may also be provided by a Professional when applicable. When there is no Construction Manager or Professional responsible for such activities then the approval will indicate "N/A".
PAGE ONE OF PAGE(S)
PROJECT: ATTACHMENT 1
CIP NO: BID NO: APPLICATION NO.:
APPLICATION DATE:
CONTRACTOR: FOR PERIOD FROM:
TO:
Name of Entity Relationship
Amount in Dispute
Application for Payment No. or corresponding line item reference to Schedule of Values Explanation
-or-
This page [ ] is [ ] is not applicable.
Contractor Signature
PAGE ONE OF PAGE(S)
PROJECT: ATTACHMENT 2
CIP NO: BID NO: APPLICATION NO.:
APPLICATION DATE:
CONTRACTOR: FOR PERIOD FROM:
TO:
Name of Entity Relationship
Amount in Dispute
Corresponding line item reference to Schedule of Values Explanation
-or-
This page [ ] is [ ] is not applicable.
Contractor Signature
HILLSBOROUGH COUNTY, FLORIDA
APPLICATION FOR PAYMENT PAGE OF PAGES
SCHEDULE OF VALUES
PROJECT NO. APPLICATION NO.
PROJECT: APPLICATION DATE:
BID NO. FOR PERIOD FROM:
CONTRACTOR: TO:
A B C D E F G H I J K L M N O P
Item No. Description Of Work Unit Price
CONTRACT SUM TO DATE WORK IN PLACE STORED MATERIALS
Comp
CONTRACT AAR APPLICATIONS CHANGE ORDER APPLICATIONS
Quantity Value Quantity Value Quantity Value No. Quantity Value No. Quantity Value
PAGE TOTALS:
CUMULATIVE TOTALS:
| CHANGE ORDER SUMMARY |
| CONTRACT STATUS |
| DEDUCTIVE |
| VALUE OF WORK IN PLACE $ |
| TOTALS |
| Entity |
| Relationship |
| Dispute |
| Application for |
| Payment No. or |
| corresponding line |
| item reference to |
| Schedule of Values |
| Explanation |
| Entity |
| Dispute |
| Schedule of Values |
| Explanation |
| ADDITIVE |
| FOR PAYMENT INSTRUCTION |
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