My WebLink
|
Help
|
About
|
Sign Out
Home
2017.05.01 CC Packet
Hugo
>
City Council
>
City Council Agenda/Packets
>
2017 CC Packets
>
2017.05.01 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2020 3:43:06 PM
Creation date
5/12/2017 2:54:33 PM
Metadata
Fields
Template:
City Council
Document Type
Minutes
Meeting Date
5/1/2017
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
127
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
A <br />WSB <br />�M 701 Xenia Avenue South I Suite 300 1 Minneapolis, MN 55416 1 (763) 541-48000 <br />April 26, 2017 <br />Mr. Nick Arnt, Vice President <br />Arnt Construction Co., Inc. <br />P.O. Box 549 <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 Mr. Arnt: <br />Please find enclosed Construction Pay Voucher No. 5 (final) for the above -referenced project for your <br />signature. Please print and sign three originals and return to my attention at WSB for processing with the <br />City. <br />Please note that the original signed vouchers must be accompanied by the following documents when <br />submitting for final payment. <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 (warranty start date to coincide with the date Council accepts the <br />project and approves final payment). <br />If you have any questions, please contact me at (763) 287-8532. Thank you for your prompt attention to <br />this matter. <br />Sincerely, <br />WSB & Associates, Inc. <br />VamoesL. 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:W1904-8MAdminlConstruction AdminlPay VouchersN904-870 CST LTR VO 5 FNL CTR-n arnt-042617.docx <br />
The URL can be used to link to this page
Your browser does not support the video tag.