Adopt Resolution #25-007 Approving Final Payment to Park Construction Company for Improvement Project #24-06, 2024 MSA Pavement Overlay Improvements.

Resolution and Pay Request Attached.

Issuing final payment will be contingent on receipt of the following items from Park Construction Company:

1. IC-134 (Contractor's Withholding Affidavit showing compliance with the provisions of Minnesota Statute 290.92 requiring withholding state income tax).
2. 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).
3. Consent of Surety to Final Payment (Certification from the contractor's surety).

Following receipt of these items, final payment will be issued.

The Senior Engineering Technician has inspected the completed work and recommends final payment to Park Construction Company for improvement project #24-06, 2024 MSA Pavement Overlay Improvements in the amount of $2,949.93.

Motion to adopt Resolution #25-007 approving final payment to Park Construction Company for improvement project #24-06, 2024 MSA Pavement Overlay Improvements in the amount of $2,949.93.