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How to use or fill out Application and Certificate for Payment with our platform
- Click ‘Get Form’ to open the Application and Certificate for Payment in the editor.
- Begin by filling in the project details, including the Project Name, Invoice Number, and Application Number. Ensure accuracy as these are crucial for tracking payments.
- In the Contractor's Application for Payment section, input the Original Contract Sum, any Net Changes by Change Orders, and calculate the Contract Sum to Date.
- Complete the Total Completed & Stored to Date field by referencing Column G on G703. This reflects work completed up to this point.
- Calculate Retainage by entering percentages of Completed Work and Stored Material from Columns D, E, and F on G703. Sum these amounts for Total Retainage.
- Determine the Total Earned Less Retainage by subtracting Total Retainage from Line 4.
- List any Previous Certificates for Payment received before this application in Line 7.
- Finally, calculate your Current Payment Due and Balance to Finish, ensuring all figures are accurate before submission.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2005 | 4 Satisfied (40 Votes) |
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