Agenda - Council - 12/08/2020 - Laserfiche WebLink

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CC Regular Session Meeting Date: 12/08/2020 Submitted For: Bruce Westby, Engineering/Public Works By: Marsha Weidner, Engineering/Public Works Information 5. 11. 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. • 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 Omann Contracting Companies, Inc. 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. 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. Resolution #20-241 Pay Estimate Final Inbox Bruce Westby Kurt Ulrich Form Started By: Marsha Weidner Final Approval Date: 12/03/2020 Reviewed By Bruce Westby Kurt Ulrich Attachments Form Review Date 12/01/2020 02:53 PM 12/03/2020 11:52 AM Started On: 11/23/2020 01:07 PM