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<br />K:\010111-000\Admin\Construction Admin\Pay Vouchers\Pay Voucher No. 11\R-010111-000 CST LTR VO 11 CTY-d swearingen-07292021.docx <br />July 29, 2021 <br /> <br /> <br /> <br /> <br />Mr. David Swearingen, P.E. <br />Interim Public Works Director <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br /> <br /> <br />Re: Construction Final Pay Voucher No. 11 <br />2018 Street and Utility Improvement Project <br /> City Project No. PW-17-0102 <br /> City of Arden Hills, MN <br />WSB Project No. R-010111-000 <br /> <br /> <br />Dear Mr. Swearingen, <br /> <br />Please find enclosed Construction Final Pay Voucher No. 11 in the amount of $169,458.28 for the <br />above-referenced project. The quantities completed to date have been reviewed and agreed <br />upon by the contractor, and we hereby recommend that the City of Arden Hills approve <br />Construction Final Pay Voucher No. 11 in the amount of $169,458.28 for Northwest Asphalt, Inc. <br />The Contractor has submitted all required project closeout documentation, including IC-134’s, <br />final lien waivers and the two-year maintenance bond and Consent of Surety for the project. <br />Once processed, please keep one copy for your records and return two copies to our office, one <br />for the contractor and one for our files. <br /> <br />If you have any questions or comments regarding the enclosed, please contact me at <br />952.737.4675. Thank you. <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Monica Heil, PE <br />Project Manager <br /> <br />Attachments <br /> <br />tmw 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM