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<br />K:\03455-140\Admin\Construction Admin\Pay Vouchers\Pay Voucher #10 FINAL\03455-140_Pay Voucher No. 10_Final_Letter.docx <br />December 7, 2020 <br /> <br /> <br /> <br /> <br />Mr. Todd Blomstrom <br />Public Works Director/City Engineer <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br /> <br /> <br />Re: Construction Pay Voucher No. 10 <br />Old Snelling Trail Extension & Watermain Improvements <br /> City of Arden Hills Project No. PW-17-0100 <br /> S.A.P. 187-020-021 / 187-020-022 / 187-020-023 <br />WSB Project No. 03455-140 <br /> <br /> <br />Dear Mr. Blomstrom: <br /> <br />Please find enclosed Construction Pay Voucher No. 10 final for the above-referenced project in <br />the amount of $50,279.00. Also enclosed are the following documents required for processing <br />final payment for the above-referenced project: <br /> <br />1. Satisfactory showing that the contractor has complied with the provisions of Minnesota <br />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 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 maintenance bond (warranty start date to coincide with the date Council <br />approves final payment). <br /> <br />We recommend that you make final payment in the amount of $50,279.00 for Sunram <br />Construction at your earliest convenience. Please contact me at 763-286-6141 if you have any <br />questions or comments regarding the attached information. Thank you. <br /> <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Craig Alberg, PE <br />Director of Construction Services <br /> <br />Enclosures <br /> <br />cc: Ryan Sunram, Sunram Construction <br />Joe Homan, WSB 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM $WWDFKPHQW%