HomeMy WebLinkAbout05(D) - Resolution Authorizing Final Payment to Park Construction and Authorizing Additional Payment to WSB & Associates Extra Costs Incurred During Fish Point Road Phase 2 Project (CP 2023-02) Report
K:\013977-000\Admin\Construction Admin\_Phase 2\Pay Vouchers and Change Ordrers\013977-000 LTR Pay Voucher 9 & FINAL City 09132024.docx
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September 13, 2024
Mr. Nick Monserud, PE
City of Prior Lake
4646 Dakota Street SE
Prior Lake, MN 55372
Re: Final Construction Pay Voucher No. 9
Fish Point Road (CSAH 44 to TH 13) Reconstruction Project Phase 2
City of Prior Lake, MN
WSB Project No. 013977-000
Dear Mr. Monserud:
Please find attached Final Construction Pay Voucher No. 9 for the above referenced project in
the amount of $44,939.73. The quantities completed to date have been reviewed and agreed
upon by the contractor and WSB and all retainage on the contract has been released.
WSB hereby recommends final acceptance of the project upon completion of the punchlist work
and receipt of the following required paperwork:
1. Satisfactory showing that the Contractor has complied with the provisions of Minnesota
Statutes 290.92 requiring withholding state income tax (IC134 forms).
2. Evidence in the form of an affidavit that all claims against the contractor by reasons of the
contract have been fully paid or satisfactorily secured (lien waivers, if any).
3. Consent of Surety to Final Payment certification from the Contractor’s surety.
4. Two-year Maintenance Bond.
If you have any questions or comments regarding this voucher, please contact me at
952.737.4675. Thank you.
Sincerely,
WSB
Monica Heil, PE
City Engineer
Attachments
cc: Randy Greniger, Park Construction Company
srb