Attachment 20 Application and Certificate for Payment AIA Document G702.pdf

PDF 469 KB Posted

Attached to
Fort Drum MATOC Federal contract opportunity
Solicitation number
W911S222R8001
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum

About this file

This document includes an Application and Certificate for Payment form (AIA Document G702) and details of a Multiple Award Task Order Contract (MATOC) solicitation from the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum.

The MATOC solicitation seeks proposals for construction and repair services such as carpentry, road repair, roofing, excavation, electrical, HVAC, plumbing, sheet metal work, painting, demolition, concrete masonry, welding, emergency repairs, water lines and gas line construction and repair at Fort Drum, New York. The contract will have a maximum ordering value of $150 million over five years and a minimum of $5,000 per contract. Offerors must be registered in the System for Award Management under NAICS code 236220. Proposals are due by the date specified in the solicitation. The point of contact is the listed Contract Specialist and Contracting Officer.

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Other files for this federal contract opportunity

Other files attached to Fort Drum MATOC, newest first.
File Type Posted
Attachment 23 Solicitation RFI Responses W911S222R8001.pdf PDF
Solicitation Amendment W911S222R8001A0002.pdf PDF
Solicitation W911S222R80010002 Conformed Copy.pdf PDF
Solicitation Amendment W911S222R8001A001.pdf PDF
Attachment 1 Statement of Work.pdf PDF
Attachment 14- Performance Assessment Questionnaire.pdf PDF
Exhibit A.pdf PDF
Solicitation W91SS222R80010001 Conformed Copy.pdf PDF
Attachment 1 Statement of Work.pdf PDF
Attachment 2 Engineering Form 4025.pdf PDF
Attachment 8 NYSDEC Sewer Submittal Procedures.pdf PDF
Attachment 9 Excavation Permit Policy.pdf PDF
Attachment 16 HexFoam SOP.pdf PDF
Attachment 17 Construction Hold Point Template.pdf PDF
Exhibit A.pdf PDF
Attachment 7 Water Supply Improvement Submittal Procedures.pdf PDF
Attachment 11 Fort Drum Exterior Utility Standards.pdf PDF
Attachment 18 QCQA Report Template.pdf PDF
Solicitation W91SS222R8001.pdf PDF
SOW W91SS222R8001.pdf PDF
Attachment 3 IMDR-ES Form 2 Application for Sponsorship.pdf PDF
Attachment 5 Endangered Species Act Requirements.pdf PDF
Attachment 12 Contractors Final Affidavit.pdf PDF
Attachment 15 AFFF Release SOP.pdf PDF
Attachment 4 Fort Drums SOP for Electrical Outages.pdf PDF
Attachment 6 Fort Drum Endangered Species Act Implementing Document.pdf PDF
Attachment 10 Confined Space Entry Procedures.pdf PDF
Attachment 13 Fort Drum Hazardous Waste Management Plan.PDF PDF
Attachment 14- Performance Assessment Questionnaire.pdf PDF
Attachment 19 DD Form 1354 Transfer and Acceptance of DoD Real Property.pdf PDF
Attachment 21 SPDES GP-0-20-001.pdf PDF
Attachment 22 AIA Document G703.xls XLS spreadsheet
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APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES

TO OWNER: PROJECT: APPLICATION NO 0 Distribution to:

OWNER

ARCHITECT

PERIOD TO: CONTRACTOR

FROM CONTRACTOR: VIA ARCHITECT:

PROJECT NOS:

CONTRACT FOR: CONTRACT DATE:

CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment, as shown below, in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet, AIA Document G703, is attached. completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.

1. ORIGINAL CONTRACT SUM $

2. Net change by Change Orders $ 0.00 CONTRACTOR:

3. CONTRACT SUM TO DATE (Line 1 ± 2) $ 0.00

4. TOTAL COMPLETED & STORED TO $ 0.00

DATE (Column G on G703) By: Date:

5. RETAINAGE:

a. % of Completed Work $ $0.00 State of: County of:

(Column D + E on G703) Subscribed and sworn to before me this day of

b. % of Stored Material $ Included in above Notary Public:

(Column F on G703) My Commission expires:

Total Retainage (Lines 5a + 5b or

Total in Column I of G703) $ 0.00 ARCHITECT'S CERTIFICATE FOR PAYMENT

6. TOTAL EARNED LESS RETAINAGE $ 0.00 In accordance with the Contract Documents, based on on-site observations and the data

(Line 4 Less Line 5 Total) comprising the application, the Architect certifies to the Owner that to the best of the

7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge, information and belief the Work has progressed as indicated, PAYMENT (Line 6 from prior Certificate) $ the quality of the Work is in accordance with the Contract Documents, and the Contractor

8. CURRENT PAYMENT DUE $ 0.00 is entitled to payment of the AMOUNT CERTIFIED.

9. BALANCE TO FINISH, INCLUDING RETAINAGE $ 0.00

(Line 3 less Line 6) AMOUNT CERTIFIED . . . . . . . . . . . $

CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Total changes approved Application and onthe Continuation Sheet that are changed to conform with the amount certified.)

in previous months by Owner ARCHITECT:

Total approved this Month By: Date:

TOTALS $0.00 $0.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the

Contractor named herein. Issuance, payment and acceptance of payment are without NET CHANGES by Change Order prejudice to any rights of the Owner or Contractor under this Contract.

AIA DOCUMENT G702 · APPLICATION AND CERTIFICATION FOR PAYMENT · 1992 EDITION · AIA · ©1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-5292

Users may obtain validation of this document by requesting a completed AIA Document D401 - Certification of Document's Authenticity from the Licensee.

$0.00

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