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G702 APPLICATION and CERTIFICATE for PAYMENT <br /> To: Corkle Construction Project: Corkle Gravel Pit Application No: 7292 Distribution to: <br /> P.O. Box 306 <br /> App. Date: September 26,2016 ®OWNER <br /> Walden,Colorado 80480 <br /> ®CONSTRUCTION MGR. <br /> Period to: September 26,2016 0 ARCHITECT <br /> From: Green Earth Environmental Inc. i ❑CONTRACTOR <br /> P.O. Box 880 green earth Project Nos: 16-1058 ❑OTHER <br /> Greeley,Colorado 80632 // //�'� Contract Date: <br /> Contract For: Corkle Gravel Pit 11MAfcOIt\.E <br /> The undersigned Contractor certifies that to the best of the Contractor's knowledge, <br /> CONTRACTOR'S APPLICATION FOR PAYMENT information and belief the Work covered by this Application for Payment has been completed <br /> Application is made for payment,as shown below, in connection with the Contract. in accordance with the Contract Documents,that all amounts have been paid by the <br /> Continuation Sheet, G703, is attached. Contractor for Work for which previous Certificates for Payment were issued and payments <br /> 1. ORIGINAL CONTRACT SUM <br /> I :ceived from the Owner,and that current payment shown herein is now due. <br /> 2. Net Change By Change Orders 0-001 CONTRACT . Gre n rth Environmental Inc <br /> 3. CONTRACT SUM TO DATE �� ._ __. By: _ Date: September 26,2016 <br /> 4. TOTAL COMPLETED AND STORED TO DATE 7ate <br /> o <br /> 5. RETAINAGE: f: Colorado County of: Weld <br /> a. of Completed Work 0.00 Subscribed and sworn before me this 26th day of September , 2016 <br /> Jim Daulton personally appeared before me,the undersigned notary public,and provided <br /> b. of Stored Material 0.00 satisfactory evidence of identification to be the person who signed this document in my <br /> presence and swore or affirmed to me that the contents of this document are truthful and <br /> TOTAL RETAINAGE 0.00 accurate to the best of his/her knowledge and belief. <br /> 6. TOTAL EARNED LESS RETAINAGE <br /> -- Notary Public: My Commission expires: <br /> 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT ARCHITECT'S CERTIFICATE FOR PAYMENT <br /> 8. CURRENT PAYMENT DUE in accordance with the Contract Documents,based on on-site observations and the data <br /> comprising this application,the Architect certifies to the Owner that to the best of the <br /> 9. BALANCE TO FINISH, INCLUDING RETAINAGE �— O.Od Architect's knowledge,information and belief the Work has progressed as indicated,the <br /> quality of the Work is in accordance with the Contract Documents,and the Contractor is <br /> entitled to payment of the AMOUNT CERTIFIED. <br /> RANGE ORDER SUMMARY ADDITIONS DEDUCTIONS AMOUNT CERTIFIED <br /> Total changes approved in (Attach explanation if amount certified differs from the amount applied for. Initial all figures <br /> previous months by Owner on this Application and on the Continuation Sheet that are changed to conform to the amount <br /> Total approval this Month certified.) <br /> TOTALS $ 0.00 $ 0.00 ARCHITECT: <br /> NET CHANGES by Change Order $ 0.00 By. Date: <br /> This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the <br /> Contractor named herein. Issuance,payment and acceptance of payment are without <br /> prejudice to any rights of the Owner or Contractor under this Contract. <br /> TORGO SOFTWARE www.TwgoSoftware.com®19W20W ALL RIGHTS RESERVED <br />