4-Application for Payment.pdf.pdf
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- Solicitation number
- IFB-26-00085
- Issued by
- Hillsborough County, Florida
About this file
This is an Application for Payment form from Hillsborough County, Florida, used for construction project progress payments. The form serves as the official payment request document for contractors working on Hillsborough County capital projects, specifically designed for the Lenwood Lane/1st Avenue NW/4th Avenue SE Culvert Replacements project estimated at $1,958,866.12 across three locations (CIP 46142452, CIP 46142473, and CIP 46142490). The application requires contractors to document work completed in place, stored materials, retainage amounts, and previous payments to facilitate accurate progress payment calculations. The form includes three main sections: Section I for contractor-provided project and payment information; Section II for contractor certification that work complies with contract documents and that subcontractors and suppliers have been paid from previous applications; and Section III for approval by Hillsborough County staff including the Project Manager, Resident Engineer, Inspector, and applicable Professional Consultant or Construction Manager. Supporting documentation must accompany the application, including a Schedule of Values with line-item detail, Attachment 1 documenting any payment disputes or deductions, and Attachment 2 itemizing amounts to be paid to subcontractors and material suppliers.
The form requires contractor certification under oath that all amounts are correct, materials are supplied in accordance with contract documents, clear title exists for stored materials, and that retainage will be applied if applicable. The Schedule of Values component tracks contract sum to date, work in place, stored materials percentages, and change order status across all line items. Hillsborough County has established a 6% Small Business Enterprise (SBE) participation goal for this project as a subcontractor set-aside. Payment applications must be accompanied by supporting documentation verifying compliance with previous payment obligations and current payment allocations, with all certifications subject to notarization. The form was revised as of April 20, 2020, and represents standard Hillsborough County construction payment procedures for tracking and authorizing contractor compensation during project execution.
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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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