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CC Regular Session <br />Meeting Date: 09/28/2021 <br />Submitted For: Bruce Westby, Engineering/Public Works <br />By: Marsha Weidner, Engineering/Public Works <br />Information <br />5.4. <br />Title <br />Adopt Resolution #21-230 Authorizing Final Payment to Park Construction Company for Improvement Project <br />#20-01, Variolite Street Reconstruction. <br />Purpose/Background: <br />Resolution and Pay Request Attached. <br />Observations/Alternatives: <br />Issuing final Payment will be contingent on receipt of the following items from Park Construction Company: <br />1. IC 134 (Contractor's Withholding Affidavit showing compliance with the provisions of Minnesota Statute <br />290.92 requiring withholding state income tax). <br />2. Waiver of Mechanic's Lien Rights (Affidavits that all claims against Park Construction Company by reasons <br />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 authorizing final payment #7 to <br />Park Construction Company of Spring Lake Park, MN for Improvement Project #20-01, Variolite Street <br />Reconstruction, in the amount of $150,052.93. <br />Action: <br />Motion to adopt Resolution #21-230 Authorizing Final Payment to Park Construction Company of Spring Lake <br />Park, MN for Improvement Project #20-01, Variolite Street Reconstruction, in the amount of $150,052.93. <br />Resolution #21-230 <br />Pay Estimate Final <br />Inbox <br />Bruce Westby <br />Kurt Ulrich <br />Form Started By: Marsha Weidner <br />Final Approval Date: 09/23/2021 <br />Reviewed By <br />Bruce Westby <br />Kurt Ulrich <br />Attachments <br />Form Review <br />Date <br />09/23/2021 02:39 PM <br />09/23/2021 03:47 PM <br />Started On: 09/16/2021 10:50 AM <br />