5.11.
CC Regular Session
- Meeting Date:
- 12/08/2020
- Submitted For:
- Bruce Westby
- By:
- Marsha Weidner, Engineering/Public Works
Information
Title
Adopt Resolution #20-241 Authorizing Final Payment to Omann Contracting Companies, Inc. for Improvement Project #19-03, Wood Pond Hills & Chestnut Ridge Street Reconstructions.
Purpose/Background:
Resolution and Pay Estimate Attached.
Observations/Alternatives:
Issuing final payment will be contingent on receipt of the following items from Omann Contracting Companies Inc.:
- IC 134 (Contractor's Withholding Affidavit showing compliance with the provisions of Minnesota Statute 290.92 requiring withholding state income tax)
- Waiver of Mechanic's Lien Rights (Affidavits that all claims against Omann Contracting Companies, Inc. by reasons of the contract have been fully paid or satisfactorily secured)
- Consent of Surety to Final Payment (Certification from the contractor's surety)
Recommendation:
The Engineering Technician IV has inspected the completed work and recommends approving final payment to Omann Contracting Companies, Inc. for Improvement Project #19-03, Wood Pond Hills & Chestnut Ridge Street Reconstruction, in the amount of $13,966.40.
Action:
Motion to Adopt Resolution #20-241 Authorizing Final Payment to Omann Contracting Companies, Inc. for Improvement Project #19-03, Wood Pond Hills & Chestnut Ridge Street Reconstructions, in the amount of $13,966.40.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Bruce Westby | Bruce Westby | 12/01/2020 02:53 PM |
| Kurt Ulrich | Kurt Ulrich | 12/03/2020 11:52 AM |
- Form Started By:
- Marsha Weidner
- Started On:
- 11/23/2020 01:07 PM
- Final Approval Date:
- 12/03/2020