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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
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K:\02109-021\Admin\Construction Admin\Pay Vouchers\LTR VO 12 FNL CTY-c petree-112316.doc
November 23, 2016
Mr. Chris Petree
Director of Public Works
City of Lakeville
20195 Holyoke Avenue
Lakeville, MN 55044
Re: Construction Pay Voucher No. 12 (Final) and
Final Closeout Documents
2013 Street Reconstruction Project
City of Lakeville Project No. 13-02
WSB Project No. 2109-021
Dear Mr. Petree:
Please find enclosed three copies of Construction Pay Voucher No. 12 and final for the above-referenced
project in the amount of $320,206.85. The following documentation required for releasing final payment
to the contractor was delivered to the City of Lakeville on November 23, 2016:
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.
Please make payment in this amount to Northwest Asphalt, Inc. at your earliest convenience. Thank you.
Sincerely,
WSB & Associates, Inc.
Monica Heil, PE
Senior Project Manager
Enclosures
cc: Tyler Enright, Northwest Asphalt. Inc.