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A <br />WSB <br />■ VB <br />M 701 Xenia Avenue South I Suite 300 1 Minneapolis, MN 55416 1 (763) 541-48000 <br />May 1, 2017 <br />Honorable Mayor and City Council <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Re: Construction Pay Voucher No. 5 (Final) <br />147th Street / Oneka Lake Boulevard <br />Street & Trail Improvement Project <br />S.A.P. 224-104-003 <br />City of Hugo, MN <br />WSB Project No. 1904-870 <br />Dear Honorable Mayor and City Council: <br />Please find enclosed Construction Pay Voucher No. 5 and final (in triplicate) for the above -referenced <br />project in the amount of $123,171.24. This is the final pay voucher for the project and represents the final <br />quantities completed on the contract and the release of the retainage. The quantities completed to date <br />have been reviewed and agreed upon by the contractor and WSB. <br />We recommend final payment subject to receipt of the following items: <br />1. Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes <br />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 reasons of the <br />contract have been fully paid or satisfactorily secured (lien waivers). <br />3. Consent of Surety to Final Payment certification from the contractor's surety. <br />4. One-year maintenance bond. <br />Upon approval by the City Council and receipt of the above items, final payment in the amount of <br />$123,171.24 can be released to Arnt Construction Co., Inc., and the contract for this project will be <br />finalized and closed out. Thank you. <br />Sincerely, <br />WSB & Associates, Inc. <br />VL.Stremel, PE <br />Project Manager <br />Enclosures <br />cc: Scott Anderson, City of Hugo <br />Steve Duff, City of Hugo <br />Mark Erichson, WSB & Associates, Inc. srb <br />0 <br />Building a legacy —your legacy. <br />Equal Opportunity Employer I wsbeng.como <br />K:101904-8701AdminlConstruction AdmWPay Vouchers0904-870 CST LTR VO 5 FNL CTY-hmcc-050117.docx <br />