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 <br /> ǣ̳ ̳ͳͻͳͳ͸ͺͳͺ̳͹̴‘•–”—…–‹‘̴̳ƒ›’’Ž‹…ƒ–‹‘•̳ ƒ›‡“̳ ‹ƒŽƒ›‡“—‡•–̴‘˜‡”‡––‡”Ǥ†‘…š <br />June 29, 2020 <br /> <br />Mr. David Swearingen <br />Asst City Engineer <br />City of Arden Hills <br /> <br />RE: Colleen Avenue Drainage Improvements: Final Pay Request & Close Out Paperwork <br /> City of Arden Hills, MN <br /> Project No.: T19.116818 <br /> <br /> <br />Dear Mr. Swearingen, <br /> <br />The Colleen Avenue Drainage Improvements are complete, including punchlist items. We recommend <br />releasing the remaining project retainage and making FINAL payment to Pember Companies. The final <br />pay request also includes Work Order No. 5, attached. <br /> <br />We have reviewed the required, final paperwork submitted by Pember Companies: Consent of Surety, IC- <br />134’s and Lien Waivers and everything appears to be in order. Upon review/approval please sign the <br />Final Pay Request and Work Order No. 5 and return a signed copy to Pember Companies with payment. <br /> <br />Included with this submittal are the following attachments: <br />• Final Pay Request_Colleen Avenue <br />• Signed Work Order No. 5_Curb and Gutter_Colleen Avenue <br />• Close Out Paperwork_Consent of Surety_IC134_Lien Waiver <br /> <br />If you have any questions as you review and process final payment, please let me know. <br /> <br />Sincerely, <br />Bolton & Menk, Inc. <br /> <br />Sarah E. Lloyd. P.E. <br />Principal Engineer <br /> <br />