HomeMy WebLinkAbout05(I) - Resolution Authorizing Final Payment for the Estate Lift Station Rehabilitation (2023-10) ReportK:\022904-000\Admin\Construction Admin\Pay Voucher\Final Paperwork\022904-000 - LTR Final PV to City.docx
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April 8, 2025
Nick Monserud
City of Prior Lake
4646 Dakota Street SE
Prior Lake, MN 55372
Re: 2024 Lift Station Rehabilitation
City of Prior Lake, MN
City Project No. 23-10,
WSB Project No. 022904-000
Dear Mr. Monserud:
Pay Voucher No. 2 (Final) for the above referenced project in the amount of $18,900.00 is
enclosed. The quantities completed have been reviewed and agreed upon by the contractor. We
hereby recommend that the City of Prior Lake approve the Final Construction Pay Voucher for
Minger Construction Companies, Inc.
We have also enclosed the following required documents:
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).
3. Consent of Surety to Final Payment certification from the contractor’s surety.
4. Two-year maintenance bond.
Please include one executed copy of the pay voucher with the payment to Minger Construction
Companies, Inc. and return one executed copy to our office for our file. If you have any questions
or comments regarding this voucher, please contact me at 612.394.3347. Thank you.
Sincerely,
WSB
John Lapointe
Project Engineer
Attachments
Minger Construction Companies, Inc.
620 Corporate Drive
Jordan, MN 55352
Project:Pay Application #:2 Minger Job #:
LINE
ITEM DESCRIPTION UNIT OF
MEASURE UNIT PRICE
ORIGINAL
CONTRACT
QUANTITY
ORIGINAL
CONTRACT
AMOUNT
QUANTITY THIS
ESTIMATE
PREVIOUS
QUANTITY
TOTAL
QUANTITY TO
DATE
TOTAL
PERCENT
COMPLETED
TOTAL OWED
THIS
ESTIMATE
TOTAL
PREVIOUSLY
PAID
TOTAL AMOUNT
PAID
1 Lift Station 1 $ 368,000.00 1 $ 368,000.00 1.00 1.00 100%‐$ 368,000.00$ 368,000.00$
2 Allowance 1 $ 10,000.00 1 $ 10,000.00 1.00 1.00 100%‐$ 10,000.00$ 10,000.00$
Removing VoluCalc Device $‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
Install CT Cabinet on structural supports $‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
Additional concrete slab for generator $‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
Additional concrete slab for CT Cabinet $‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
Install new electrical line around LS and VV $‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
Install new concrete pad under the generator $‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
Increased asphalt patch due to electric line $‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
Increased curb & gutter for electric line $‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
Seed and blanket finish site in lieu of sod $‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
$‐ $ ‐ ‐‐ 0%‐$ ‐$ ‐$
378,000.00$ ‐$ 378,000.00$ 378,000.00$
LINE
ITEM CHANGE ORDERS UNIT OF
MEASURE UNIT PRICE
CHANGE
ORDER
QUANTITY
CHANGE ORDER
AMOUNT
QUANTITY THIS
ESTIMATE
PREVIOUS
QUANTITY
TOTAL
QUANTITY TO
DATE
TOTAL
PERCENT
COMPLETED
TOTAL OWED
THIS
ESTIMATE
TOTAL
PREVIOUSLY
PAID
TOTAL AMOUNT
PAID
‐$ ‐$‐‐ 0%‐$ ‐$ ‐$
‐$ ‐$‐‐ 0%‐$ ‐$ ‐$
‐$ ‐$‐‐ 0%‐$ ‐$ ‐$
‐$‐$ ‐$
‐$ 378,000.00$
Original Contract Amount 378,000.00$
Change Orders to Date ‐$
Current Contract Amount 378,000.00$ Engineer Date
Total Amount Previous Applications (359,100.00)$
Total Amount Completed this Pay Period ‐$
Total Amount Completed to Date 378,000.00$ Owner Date
Materials on Hand ‐$
Total Amount Owed this Pay Period 18,900.00$
Retainage Percentage 0.0%Contractor Date
Less Retainage this Period ‐$
Less Retainage Total Project ‐$
Net Amount Owed this Pay Period 18,900.00$
TOTAL
Total Change Orders
Total Earned to Date Including Change Orders
SUMMARY
Construction Pay Application
Prior Lake ‐ 2024 Lift Station Rehabilitation Pay Application Period:24‐03512/27/2024
12-27-24
4/8/25
Contractor Affidavit Submitted
Thank you, your Contractor Affidavit has been approved.
Confirmation Summary
Confirmation Number:0-689-320-672
Submitted Date and Time:17-Feb-2025 10:00:35 AM
Legal Name:ERICKSON ELECTRIC CO
Federal Employer ID:41-1242780
User Who Submitted:eriickson
Type of Request Submitted:Contractor Affidavit
Affidavit Summary
Affidavit Number:1634217984
Minnesota ID:6619395
Project Owner:CITY OF PRIOR LAKE
Project Number:23-10
Project Begin Date:30-Oct-2024
Project End Date:26-Nov-2024
Project Location:ESTATE AVE SE, PRIOR LAKE, MN 55372
Project Amount:$89,750.00
Subcontractor Summary
Name ID Affidavit Number
TOTAL CONTROL SYSTEMS 1943286 789852160
Important Messages
A copy of this page must be provided to the contractor or government agency that hired you.
Contact Us
If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll-free) 800-657-3594, or (email)
withholding.tax@state.mn.us. Business hours are Monday through Friday 8:00 a.m. to 4:30 p.m. Central Time.
Please print this page for your records using the print or save functionality built into your browser.
Contractor Affidavit Submitted
Thank you, your Contractor Affidavit has been approved.
Confirmation Summary
Confirmation Number:0-163-816-160
Submitted Date and Time:5-Feb-2025 12:08:26 PM
Legal Name:CURB MASTERS INC
Federal Employer ID:41-1606037
User Who Submitted:Linda H
Type of Request Submitted:Contractor Affidavit
Affidavit Summary
Affidavit Number:1293037568
Minnesota ID:2207114
Project Owner:CITY OF PRIOR LAKE
Project Number:24-035
Project Begin Date:15-Nov-2024
Project End Date:22-Nov-2024
Project Location:PRIOR LAKE 2024 LIFT STATION
Project Amount:$10,120.00
Subcontractors:No Subcontractors
Important Messages
A copy of this page must be provided to the contractor or government agency that hired you.
Contact Us
If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll-free) 800-657-3594, or (email) withholding.tax@state.mn.us. Business hours are Monday
through Friday 8:00 a.m. to 4:30 p.m. Central Time.
Please print this page for your records using the print or save functionality built into your browser.
2/5/25, 12:08 PM mndor.state.mn.us/tp/eservices/_/Retrieve/0/Dc/QXCBMuz_ld0gUk469_KMhQ__?FILE__=Print2&PARAMS__=133793909795651…
https://www.mndor.state.mn.us/tp/eservices/_/Retrieve/0/Dc/QXCBMuz_ld0gUk469_KMhQ__?FILE__=Print2&PARAMS__=1337939097956510759 1/1
Contractor Affidavit Submitted
Thank you, your Contractor Affidavit has been approved.
Confirmation Summary
Confirmation Number: 0-324-788-960
Submitted Date and Time: 6-Feb-2025 10:44:41 AM
Legal Name: ASLAKSON'S SERVICES INC
Federal Employer ID: 41-0977993
User Who Submitted: Gerald
Type of Request Submitted: Contractor Affidavit
Affidavit Summary
Affidavit Number: 1487810560
Minnesota ID: 6032526
Project Owner: CITY OF PRIOR LAKE
Project Number: BT-RB 12-10-24
Project Begin Date: 25-Nov-2024
Project End Date: 25-Nov-2024
Project Location: PRIOR LAKE
Project Amount: $6,093.02
Subcontractors: No Subcontractors
Important Messages
A copy of this page must be provided to the contractor or government agency that hired you.
Contact Us
If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll-free) 800-657-3594, or (email)
withholding.tax@state.mn.us. Business hours are Monday through Friday 8:00 a.m. to 4:30 p.m. Central Time.
Please print this page for your records using the print or save functionality built into your browser.
Firefox https://www.mndor.state.mn.us/tp/eservices/_/Retrieve/0/Dc/xi8uSWd...
1 of 1 2/6/2025, 10:45 AM
Contractor Affidavit Submitted
Thank you, your Contractor Affidavit has been approved.
Confirmation Summary
Confirmation Number:0-059-495-136
Submitted Date and Time:17-Feb-2025 9:42:34 AM
Legal Name:TOTAL CONTROL SYSTEMS INC
Federal Employer ID:41-1729509
User Who Submitted:dobbuc26
Type of Request Submitted:Contractor Affidavit
Affidavit Summary
Affidavit Number:789852160
Minnesota ID:1943286
Project Owner:CITY OF PRIOR LAKE
Project Number:23-10
Project Begin Date:07-May-2024
Project End Date:23-Dec-2024
Project Location:PRIOR LAKE
Project Amount:$71,429.00
Subcontractors:No Subcontractors
Important Messages
A copy of this page must be provided to the contractor or government agency that hired you.
Contact Us
If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll-free) 800-657-3594, or (email)
withholding.tax@state.mn.us. Business hours are Monday through Friday 8:00 a.m. to 4:30 p.m. Central Time.
Please print this page for your records using the print or save functionality built into your browser.
2/17/25, 9:42 AM mndor.state.mn.us/tp/eservices/_/Retrieve/0/Dc/MFIz7nt72BqPn4s4h8oZOg__?FILE__=Print2&PARAMS__=7906581969613404446
https://www.mndor.state.mn.us/tp/eservices/_/Retrieve/0/Dc/MFIz7nt72BqPn4s4h8oZOg__?FILE__=Print2&PARAMS__=7906581969613404446 1/1
CONDITIONAL RECEIPT AND WAIVER OF MECHANIC’S LIEN RIGHTS
Dated:
The undersigned in consideration of the sum of $from Minger
Construction Co., Inc.
CHECK ONLY ONE
1.as partial payment for labor, skill and material furnished
2.as payment for labor, skill and material furnished or to be furnished
(Except the sum of $ retainage or holdback)
3.as full and final payment for all labor, skill and material furnished.
Federal I.D.#
NOTE: If this instrument is executed by a
To the following real property (legal description, street address or project name):
and for value received hereby waives all rights acquired by the undersigned to file or
record mechanic’s liens against said real property for labor, skill or material furnished
to said real property (only for the amount paid if box 1 is checked and except for
retainage shown if box 2 is checked).
The waiver of mechanic's lien rights is conditioned upon receipt of payment from
Minger Construction Co., Inc.
BY:___________________________
corporation, it must be signed by an
officer, and if executed by a partnership
It must be signed by a partner.
2/4/25
4
Prior Lake - 2024 Lift Station Rehab
240.94
Aslakson's Services, Inc.
1555 Bench Street
Red Wing, MN 55066
Minger Project # 24-035
Docusign Envelope ID: 0224C2FD-7843-4CA1-89EF-1E9C511C31D3
41-0977993
CONDITIONAL RECEIPT AND WAIVER OF MECHANIC’S LIEN RIGHTS
Dated:
The undersigned in consideration of the sum of $from Minger
Construction Co., Inc.
CHECK ONLY ONE
1.as partial payment for labor, skill and material furnished
2.as payment for labor, skill and material furnished or to be furnished
(Except the sum of $ retainage or holdback)
3.as full and final payment for all labor, skill and material furnished.
Federal I.D.#
NOTE: If this instrument is executed by a
To the following real property (legal description, street address or project name):
and for value received hereby waives all rights acquired by the undersigned to file or
record mechanic’s liens against said real property for labor, skill or material furnished
to said real property (only for the amount paid if box 1 is checked and except for
retainage shown if box 2 is checked).
The waiver of mechanic's lien rights is conditioned upon receipt of payment from
Minger Construction Co., Inc.
BY:___________________________
corporation, it must be signed by an
officer, and if executed by a partnership
It must be signed by a partner.
2/4/25
4
Prior Lake - 2024 Lift Station Rehab
295.00
Champion Coatings, Inc.
19720 Vergus Avenue
Jordan, MN 55352
Minger Project # 24-035
Docusign Envelope ID: 6D2B85B4-AD1C-4F35-A400-5E34BA5911A2
41-1970119
CONDITIONAL RECEIPT AND WAIVER OF MECHANIC’S LIEN RIGHTS
Dated:
The undersigned in consideration of the sum of $from Minger
Construction Co., Inc.
CHECK ONLY ONE
1.as partial payment for labor, skill and material furnished
2.as payment for labor, skill and material furnished or to be furnished
(Except the sum of $ retainage or holdback)
3.as full and final payment for all labor, skill and material furnished.
Federal I.D.#
NOTE: If this instrument is executed by a
To the following real property (legal description, street address or project name):
and for value received hereby waives all rights acquired by the undersigned to file or
record mechanic’s liens against said real property for labor, skill or material furnished
to said real property (only for the amount paid if box 1 is checked and except for
retainage shown if box 2 is checked).
The waiver of mechanic's lien rights is conditioned upon receipt of payment from
Minger Construction Co., Inc.
BY:___________________________
corporation, it must be signed by an
officer, and if executed by a partnership
It must be signed by a partner.
2/4/25
4
Prior Lake - 2024 Lift Station Rehab
506.00
Curb Masters, Inc.
496 Farwell Avenue
S. St. Paul, MN 55075
Minger Project # 24-035
Docusign Envelope ID: 05407EB2-8059-4107-BFC3-D8F4CF890A6C
1606037
CONDITIONAL RECEIPT AND WAIVER OF MECHANIC’S LIEN RIGHTS
Dated:
The undersigned in consideration of the sum of $from Minger
Construction Co., Inc.
CHECK ONLY ONE
1.as partial payment for labor, skill and material furnished
2.as payment for labor, skill and material furnished or to be furnished
(Except the sum of $ retainage or holdback)
3.as full and final payment for all labor, skill and material furnished.
Federal I.D.#
NOTE: If this instrument is executed by a
To the following real property (legal description, street address or project name):
and for value received hereby waives all rights acquired by the undersigned to file or
record mechanic’s liens against said real property for labor, skill or material furnished
to said real property (only for the amount paid if box 1 is checked and except for
retainage shown if box 2 is checked).
The waiver of mechanic's lien rights is conditioned upon receipt of payment from
Minger Construction Co., Inc.
BY:___________________________
corporation, it must be signed by an
officer, and if executed by a partnership
It must be signed by a partner.
2/4/25
4
Prior Lake - 2024 Lift Station Rehab
4,485.00
Erickson Electric Company, Inc.
3308 Southway Drive
St. Cloud, MN 56301
Minger Project # 24-035
Docusign Envelope ID: 79863F54-5180-47A6-B788-DC298EDFD29A
41-1242780
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%RQG1R4638762
2024 Lift Station Rehabilitation for the City of
Prior Lake, City Project No. 23-10, WSB
Project No. 022904-000
May 20, 2024
General Construction
301 E Fourth Street
Cincinnati, OH 45202
Minger Construction Companies, Inc.
620 Corporate Drive
Jordan, MN 55352
City of Prior Lake
4646 Dakota Street S.E.
Prior Lake, MN 55372-1714
Great American Insurance Company
Great American Insurance Company
Colby D. White, Attorney-in-Fact
February 10, 2025
Sarah Dragt
City of Prior Lake
4646 Dakota Street S.E.,
Prior Lake, MN 55372-1714
Bond No:
Dragt
10th February 2025
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4638762
24th February 2025
City of Prior Lake
City of Prior Lake
2024 Lift Station Rehabilitation for the City of Prior Lake, City Project No. 23-10, WSB Project No. 022904-000
Three Hundred Seventy-eight Thousand & 00/100 ($378,000.00)
November 26, 2024 November 26, 2026
TWO
TWO
Minger Construction Companies, Inc.
Minger Construction Companies, Inc.
Great American Insurance Company
Great American Insurance Company
Ohio 301 E Fourth Street, Cincinnati, OH 45202
Colby D. White, Attorney-in-Fact
Luke Minger, President
City of Prior Lake
Collllllllollolollllllllollbbbbbbbbybbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb D White Attorney-in-Fa
ACKNOWLEDGEMENT OF PRINCIPAL
STATE OF _____________________)
COUNTY OF ___________________)
On this _________ day of _______________, in the year _________, before me personally
appeared ________________________________________________________________________,
__________________________________________________________________________________ of
___________________________________________________________________________, known to me to be
the person whose name is subscribed to the instrument, and acknowledge that he/she executed the same.
In WITNESS WHEREOF, I have hereunto set my hands and affixed my official seal, the day and year in
this certificate first above written.
___________________________________________
, Notary Public
My Commission Expires: ______________________
ACKNOWLEDGEMENT OF SURETY
STATE OF _____________________)
COUNTY OF ___________________)
On this _________ day of _______________, in the year _________, before me personally come(s)
____________________________________________________________________________, Attorney-in-Fact of
___________________________________________________________________________________, with whom
I am personally acquainted, and who, being by me duly sworn, says that he/she is the Attorney-in-Fact of
____________________________________________________________________, the company described in and
which executed the within instrument; that he/she know(s) the corporate seal of such Company; and that the seal
affixed to the within instrument is such corporate seal and that it was affixed by order of the Board of Directors of
said Company, and that he/she signed said instrument as Attorney-in-Fact of the said Company by like order.
In WITNESS WHEREOF, I have hereunto set my hands and affixed my official seal, the day and year in
this certificate first above written.
___________________________________________
, Notary Public
My Commission Expires: ______________________
Luke Minger
President
Minger Construction Companies, Inc.
24th February 2025
Colby D. White
January 31, 2029
Sarah Joy Robinson
Great American Insurance Company
Great American Insurance Company
Minnesota
Hennepin
Minnesota
_________________________________________________________________________________________________________________________
Sarah Joy
24th February 2025