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CC Regular Session <br />Meeting Date: 08/24/2021 <br />Submitted For: Bruce Westby, Engineering/Public Works <br />By: Marsha Weidner, Engineering/Public Works <br />Information <br />5. 12. <br />Title <br />Adopt Resolution #21-235 Authorizing Final Payment to Douglas Kerr Underground, LLC for Improvement Project <br />#20-04, Puma Street Improvements. <br />Purpose/Background: <br />Resolution and Final Pay Estimate are attached. <br />Observations/Alternatives: <br />Issuing final payment will be contingent on receipt of the following items from Douglas -Kerr Underground, LLC: <br />1. IC 134 (Contractor's Withholding Affidavit showing compliance with the provisions of Minnesota Statute 290.92 <br />requiring withholding state income tax) <br />2. Waiver of Mechanic's Lien Rights (Affidavits that all claims against Douglas -Kerr Underground, LLC by <br />reasons of the contract have been fully paid or satisfactorily secured) <br />3. Consent of Surety to Final Payment (Certification from the contractor's surety) <br />Following receipt of these items, final payment will be issued. <br />Recommendation: <br />The Engineer Technician IV has inspected the completed work and recommends final payment to Douglas Kerr <br />Underground, LLC of Mora, Minnesota for Improvement Project #20-04, Puma Street Improvements, in the <br />amount of $31,953.83. <br />Action: <br />Motion to Adopt Resolution #21-235 Authorizing Final Payment to Douglas Kerr Underground, LLC of Mora, <br />Minnesota for Improvement Project #20-04, Puma Street Improvements, in the amount of $31,953.83. <br />Resolution #21-235 <br />Pay Estimate Final <br />Inbox <br />Bruce Westby <br />Kurt Ulrich <br />Form Started By: Marsha Weidner <br />Final Approval Date: 08/19/2021 <br />Reviewed By <br />Bruce Westby <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />08/19/2021 10:24 AM <br />08/19/2021 11:36 AM <br />Started On: 08/09/2021 09:13 AM <br />