5.4.
CC Regular Session
- Meeting Date:
- 09/28/2021
- Submitted For:
- Bruce Westby
- By:
- Marsha Weidner, Engineering/Public Works
Information
Title
Adopt Resolution #21-230 Authorizing Final Payment to Park Construction Company for Improvement Project #20-01, Variolite Street Reconstruction.
Purpose/Background:
Resolution and Pay Request Attached.
Observations/Alternatives:
Issuing final Payment will be contingent on receipt of the following items from Park Construction Company:
- 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 Park Construction Company 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 Engineer Technician IV has inspected the completed work and recommends authorizing final payment #7 to Park Construction Company of Spring Lake Park, MN for Improvement Project #20-01, Variolite Street Reconstruction, in the amount of $150,052.93.
Action:
Motion to adopt Resolution #21-230 Authorizing Final Payment to Park Construction Company of Spring Lake Park, MN for Improvement Project #20-01, Variolite Street Reconstruction, in the amount of $150,052.93.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Bruce Westby | Bruce Westby | 09/23/2021 02:39 PM |
| Kurt Ulrich | Kurt Ulrich | 09/23/2021 03:47 PM |
- Form Started By:
- Marsha Weidner
- Started On:
- 09/16/2021 10:50 AM
- Final Approval Date:
- 09/23/2021