appl.for.pay1.1910-8e1.doc
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APPLICATION FOR PAYMENT
(Periodic Cost Estimate) Page 1 of 2 pages
| 1. Owner’s Name and Address |
| 5. (Insert Fed Proj #) |
2. Official Name and Location of Project:
6. Application No.
| 3. Contractor’s Name and Address: |
| 7. Period Ending: |
8. Date Prepared:
9. Percent Complete:
10. M-M No.
| 4. Description of Work |
| 11. Orig. Contract Amount |
12. Contract Time:
| 13. Dates |
| 14. No. Days Contractor is |
| A. Work to Start: |
| B. Work Started |
| C. Completion Due: |
| D. Est. or Act. Comp: |
| Ahead: |
| In Arrears: |
15. Breakdown of Application for Payment
ITEM
NO.
DESCRIPTION OF WORK
| Original Proposal |
| Revised |
| Work Performed to Date |
| QNTY |
| UNIT |
| UNIT |
PRICE
AMOUNT
| QNTY |
| AMOUNT |
| QNTY |
| AMOUNT |
| % |
16. CONTRACTOR’S Certification: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment number 1 through ___ inclusive; (2) title to all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interest and encumbrances (except such as are covered by Bond acceptable to OWNER indemnifying OWNER against any such lien, claim, security interests or encumbrance) (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and not defective as that term is defined in the Contract Documents; and (4) there are no claims for extra work, delays, omitted items or of any nature against the OWNER or ENGINEER not set forth herein unless expressly stated otherwise in this Application for Payment.
DATE:
CONTRACTOR:
TITLE:
SIGNATURE:
17. Payment of Amount Due CONTRACTOR (Page ___) is recommended.
| DATE: |
| ENGINEER: Morrison-Maierle, Inc. |
| TITLE: |
| SIGNATURE: |
APPLICATION FOR PAYMENT (Periodic Cost Estimate)
(Continuation Sheet) Page 2 of 2 pages
1. Sponsor’s Name
| Official Name of Project |
| 5. [Insert Fed. Proj.#] |
| 15. Breakdown of Application for Payment |
| 6. Application No. |
COMPLETED TO DATE, ORIGINAL CONTRACT ITEMS
COMPLETED TO DATE, CHANGE ORDERS
PLUS MATERIALS ON SITE
TOTAL COMPLETED TO DATE
LESS DEDUCTIONS
(1) Retained (--%)
(2) Liquidated Damages
(3) Retesting
TOTAL AMOUNT DEDUCTED
TOTAL AMOUNT EARNED TO DATE
LESS PREVIOUS PAYMENTS
NET AMOUNT DUE THIS ESTIMATE
STATE SALES TAX (withheld this estimate)
NET AMOUNT DUE CONTRACTOR
ACCOMPANYING DOCUMENTATION:
Application for Payment 1910-8-E1 – Page 1 of 2
File details come from the government source that posted it. Updated .