ACKNOWLEDGMENT AS TO CRDA
STATE OF NEW JERSEY:
COUNTY OF ATLANTIC:
On this ___day of _______, 2013, in the County and State aforesaid, before me, the subscriber, a Notary Public authorized to take acknowledgments and proofs in said County and State, personally appeared John F. Palmieri, the Executive Director of the CASINO REINVESTMENT DEVELOPMENT AUTHORITY, a public body established in, but not of, the Department of the Treasury of the State of New Jersey, who I am satisfied, in the person who, a such officer of said public body, signed, sealed and delivered the within instrument made by said public body, and he did acknowledge that he, as such officer, signed and delivered the same on behalf of said public body for the uses and purposes therein set forth, and that said instrument is the voluntary act and deed of said public body duly authorized by a proper resolution of its Members.
________________________
Name:
Notary Public
My Commission Expires:
(NOTARY SEAL)
Attachment “A” Application for Payment (Or Equivalent Owner Approved AIA G702)
NO. ________
To: (OWNER)
From: (CONTRACTOR)
Contract:
Project:
Contract No. .
For Work accomplished through the date of: .
1. Original Contract Price: $_____________________
2. Net change by Change Orders and Written Amendments (+ or -): $_____________________
3. Current Contract Price (1 plus 2): $_____________________
4. Total completed and stored to date (See Invoice Summary): $_____________________
5. Retainage (per Contract):
_____% of completed Work: $____________________
_____% of stored material: $____________________
Total Retainage: $_____________________
6. Total completed and stored to date less retainage (4 minus 5): $_____________________
7. Less previous Application for Payments: $_____________________
8. DUE THIS APPLICATION (6 MINUS 7): $_____________________
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 ON ACCOUNT TO DISCHARGE CONTRACTOR’S LEGITIMATE OBLIGATIONS INCURRED IN CONNECTION WITH WORK COVERED BY PRIOR APPLICATIONS FOR PAYMENT NUMBERED 1 THROUGH _____ INCLUSIVE; AND (2) ALL WORK COVERED BY THIS APPLICATION FOR PAYMENT IS IN ACCORDANCE WITH THE CONTRACT DOCUMENTS AND NOT DEFECTIVE.
Accompanying this Application for Payment is the duly executed Contractor’s Partial Release and Waiver of Liens, the duly executed Partial Release and Waiver of Liens of each of the Contractor’s subcontractors and/or suppliers, and all documentation of measurement of unit price Pay Items as required by the Contract Documents and the Engineer.
Dated ____________________________ By: __________________________ Contractor
State of ______________________________
County of ____________________________
Subscribed and sworn to before me this _____
day of __________________, 2013
____________________________________
Notary Public
My Commission expires: _____________________
Attachment “A” - Continued (Or Equivalent Owner Approved AIA G703)
Invoice Summary
Pay Item
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Description
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Original Lump Sum
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Change Orders
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Revised Lump Sum
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Percent Completed
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Previously Billed
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Current Billing
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Total Billing
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SUBTOTAL - Unit Price Items
SUBTOTAL – Lump Sum Items
TOTAL – All Items
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________________________
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_____________________
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_____________________
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