Sample_Application_for_Payment.pdf

PDF 75 KB Posted

Attached to
South Cross Bayou Replacement of Generator Controls and Switchgear (GEN2) (PID 004906A) - STEP 1
Solicitation number
26-0256-ITB-C
Issued by
Pinellas County, Clewiston City, Florida

About this file

This is a sample application for payment form used by Pinellas County, Florida for construction and engineering projects. The form serves as a standardized template for contractors to request payment for work performed under county contracts. The application requires contractors to provide essential project information including the contractor name, payment application number, purchase order number, and payment period dates. Contractors must document change orders with their dates of approval, additions, and deductions, and provide a comprehensive payment summary showing the original agreement amount, retainage percentage, total earned amounts, previous payments, and the current payment due. The form requires certification by both the contractor and relevant county department officials, including the Engineering Project Manager and Director, and includes a release clause whereby contractors waive all claims against Pinellas County related to contract performance for the payment period specified. The application must reference the underlying contract date and performance period, establishing a clear audit trail for all project expenditures and payment reconciliation.

The form implements a retainage system whereby the county withholds a specified percentage of payments until final project completion, consistent with the 5 percent retainage policy referenced in the South Cross Bayou generator controls project. Payment processing follows Florida's Local Government Prompt Payment Act with net 45-day payment terms, and contractors may utilize the county's ePayables credit card program for payment receipt. The sample application template does not specify pricing terms, set-asides, or funding sources, as it functions as a generic payment documentation instrument applicable across multiple Pinellas County projects regardless of contract value or project scope. The form's primary purpose is to establish uniform documentation standards for payment requests, change order tracking, and contractor-county payment reconciliation across the county's capital improvement and professional services contracts.

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APPENDIX 3 - SAMPLE APPLICATION FOR PAYMENT

APPENDIX 3 – SAMPLE APPLICATION FOR PAYMENT

APPLICATION AND CERTIFICATE FOR PAYMENT

From (Contractor Name) Pinellas County Department

Payment Application Number Purchase Order Number

Payment Period From:

to

CHANGE ORDER SUMMARY PAYMENT SUMMARY

Change Order #

Date Approved

Additions Deductions Original Agreement Amount $

Retainage __________ %

Total Earned Less Retainage $

Less Previous Payments $

TOTAL

NET CHANGE Current Payment Due $

I certify that the payment requested is in APPLICATION FOR PAYMENT APPROVED BY:

accordance with the terms of the agreement dated _____________ and that previous Consultant or Design Professional/Engineer of Record payments have been used to pay obligations for materials supplied and work performed in conjunction with this project. In accordance

Pinellas County ________ (Dept) Engineering Project Manager with the contract documents and in consideration of _____________ ____ paid.

___________________ (“Contractor”) releases

Pinellas County Public Works and waives for itself and its subcontractors, materialmen, successors, and assigns, all claims demands, damages, costs and Director of ___________________ (Dept) expenses, whether in contract or in tort, against the Board of County Commissioners of Pinellas County, Florida, Ex Officio the governing Board of the Pinellas County (“County”) relating in any way to the performance of the agreement between contractors and owner, dated for the period from _________________ to

Contractor Date

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