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<br />"K:\014152-000\Admin\Construction Admin\Pay Applications\Final Pay Application\014152-000 LTR FINAL PAYMENT.docx" 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM September 18, 2020 <br /> <br /> <br /> <br /> <br />Todd Blomstrom <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br /> <br /> <br />Re: Tennis Court Improvements at Cummings, Hazelnut and Royal Hills Project <br /> City of Arden Hills Project No. 19-PARK-001 <br /> WSB Project No. R-014152-000 <br /> <br />Dear Mr. Blomstrom: <br /> <br />Please find enclosed Construction Pay Voucher No. 5 (final) for the above referenced project in <br />the amount of $16,113.80 for release of retainage. <br /> <br />In addition, the final required documents were accompanied with final payment which included <br />the following: <br /> <br />1. IC134 form. <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. Two-year performance bond (warranty start date to coincide with the date Council <br />approves final payment). <br /> <br /> <br />If you have any questions or comments regarding this voucher, please contact me at <br />763.231.4865. <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Steven Foss, PLA <br />Landscape Architect <br /> <br />Attachments <br /> <br />