Sample_Application_for_Payment.pdf
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- Solicitation number
- 26-0364-ITB-C
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This document is a Sample Application for Payment form used by Pinellas County Department for construction and engineering projects in Florida. The form serves as the official payment request and certification mechanism for contractors performing work under agreements with Pinellas County Public Works. The application captures essential project information including the contractor name, purchase order number, and payment period, while documenting changes to the original agreement through a change order summary section. The form requires certification from both the contractor and county representatives, including the Engineering Project Manager and Department Director, confirming that payment requests comply with contract terms and that previous payments were appropriately applied to materials and work performed on the project.
The payment application establishes a formal release and waiver mechanism wherein the contractor, upon receipt of payment, releases Pinellas County and the Board of County Commissioners from all claims, demands, damages, and expenses—whether contractual or tort-based—related to the agreement performance for the specified payment period. The form calculates the current payment due by establishing the total earned amount, subtracting retainage at a specified percentage, deducting all previous payments, and accounting for any change order additions or deductions to the original agreement amount. This standardized payment application ensures compliance with contract terms and provides documented evidence of payment authorization and contractor certification across Pinellas County's infrastructure projects, including the FY 2027 Pavement Preservation program.
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Text version
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
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