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6. 15. <br /> CC Regular Session <br /> Meeting Date: 01/14/2025 <br /> Primary Strategic Plan Initiative: Not Applicable <br /> Title: <br /> Adopt Resolution#25-007 Approving Final Payment to Park Construction Company for Improvement Project <br /> #24-061 2024 MSA Pavement Overlay Improvements. <br /> Purpose/Background: <br /> Resolution and Pay Request Attached. <br /> Time Frame/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 of <br /> 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 Senior Engineering Technician has inspected the completed work and recommends final payment to Park <br /> Construction Company for improvement project#24-06, 2024 MSA Pavement Overlay Improvements in the <br /> amount of$2,949.93. <br /> Outcome/Action: <br /> Motion to adopt Resolution#25-007 approving final payment to Park Construction Company for improvement <br /> project#24-06, 2024 MSA Pavement Overlay Improvements in the amount of$2,949.93. <br /> Attachments <br /> Pay Resolution#25-007 <br /> Pay Request <br /> Form Review <br /> Inbox Reviewed By Date <br /> Bruce Westby Bruce Westby 12/23/2024 02:30 PM <br /> Brian Hagen Brian Hagen 01/02/2025 11:54 AM <br /> Form Started By:Stacie Damjanovich Started On: 12/13/2024 10:42 AM <br /> Final Approval Date:01/02/2025 <br />