HomeMy WebLinkAboutItem 06.c
Date: 3
Proposed
Staff reco
final pay
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Overview
McNama
No. 10
Improve
Attached
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AL ACCEPTA
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engineering planning environmental construction 701 Xenia Avenue South
Suite 300
Minneapolis, MN 55416
Tel: 763-541-4800
Fax: 763-541-1700
Equal Opportunity Employer
wsbeng.com
K:\02109-391\Admin\Construction Admin\Pay Vouchers\LTR VO 10 FNL CTY-m heil-072415.doc
July 24, 2015
Ms. Monica Heil, PE
Operations and Maintenance Engineer
City of Lakeville
20195 Holyoke Avenue
Lakeville, MN 55044
Re: Construction Pay Voucher No. 10 (Final) and
Final Closeout Documents
2014 Street Reconstruction Project
City of Lakeville Project No. 14-02
WSB Project No. 2109-391
Dear Ms. Heil:
Please find enclosed three copies of Construction Pay Voucher No. 10 and final for the above-referenced
project in the amount of $532,783.45. The following documentation required for releasing final payment
to the contractor was delivered to the City of Lakeville on July 21, 2015:
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 make payment in this amount to McNamara Contracting, Inc. at your earliest convenience. Thank
you.
Sincerely,
WSB & Associates, Inc.
Krista Anderson, PE
Project Manager
Enclosures
cc: Mike McNamara, McNamara Contracting, Inc.
srb