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<br />K:\021124-000\Admin\Construction Admin\PV #1\021124-000 LTR Final PV to City 071423.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM July 14, 2023 <br /> <br /> <br /> <br /> <br />Michael Grochala <br />City of Lino Lakes <br />600 Town Center Parkway <br />Lino Lakes, MN 55014 <br /> <br /> <br />Re: 2023 Seal Coat & Crack Fill Project <br /> City of Lino Lakes <br />WSB Project No. 021124-000 <br /> <br />Dear Mr. Grochala: <br /> <br />Pay Voucher No. 1 (Final) for the above referenced project in the amount of $95,379.00 is <br />enclosed. The quantities completed have been reviewed and agreed upon by the contractor. We <br />hereby recommend that the City of Lino Lakes approve the Final Construction Pay Voucher for <br />Allied Blacktop Company. <br /> <br />We have also enclosed the following required documents: <br /> <br />1. Satisfactory showing that the contractor has complied with the provisions of <br />Minnesota Statutes 290.92 requiring withholding state income tax (IC134 forms). <br />2. Evidence in the form of an affidavit that all claims against the contractor by <br />reasons of the contract have been fully paid or satisfactorily secured (lien <br />waivers). <br />3. Consent of Surety to Final Payment certification from the contractor’s surety. <br />4. Two-year maintenance bond. <br /> <br />Please include one executed copy of the pay voucher with the payment to Allied Blacktop <br />Company and return one executed copy to our office for our file. If you have any questions or <br />comments regarding this voucher, please contact me at 612.346.2870. Thank you. <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Veronica Kubicek, PE <br />Project Manager <br /> <br />Attachments <br /> <br />cc: Diane Hankee, WSB <br /> <br />kkp