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5.12.
CC Regular Session
Meeting Date: 11/25/2025
   
Primary Strategic Plan Initiative: {ud_pd8}

Title:

Adopt Resolution #25-273 Authorizing Final Payment to Dave Perkins Contracting, Inc., for Improvement Project #25-61, Waterfront - Water-Play Utility Improvements.

Purpose/Background:

Resolution and Pay Request Attached.

Time Frame/Observations/Alternatives:

Issuing final payment will be contingent on receipts of the following items from Dave Perkins Contracting, Inc.
  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 (Affidavit that all claims against Dave Perkins Contracting, Inc. by reasons of 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.

Recommendation:

The Senior Engineering Technician has inspected the completed work and recommends final payment to Dave Perkins Contracting, Inc. of Nowthen, Minnesota in the amount of $131,556.00.

Outcome/Action:

Motion to adopt Resolution #25-273 Authorizing Final Payment to Dave Perkins Contracting, Inc. for Improvement Project #25-61, Waterfront - Water-Play Utility Improvement in the amount of $131,556.00.
 

Attachments

Form Review

Inbox Reviewed By Date
Bruce Westby Bruce Westby 11/20/2025 01:01 PM
Brian Hagen Brian Hagen 11/20/2025 03:37 PM
Form Started By:
Marsha Weidner
Started On:
11/13/2025 10:47 AM
Final Approval Date:
11/20/2025