5.f Request for Payment Park Const_8 and FinalO & MENK
Real People. Real Solutions.
August 12, 2019
Honorable Mayor and City Council
14727 209th Street N
Scandia, MN 55073
RECEIVED
AUG 14 2015
CITY OF SCANDIA
RE: 2018 Street Improvements Contractor's Request for Payment No. 8 and Final
Dear Mayor and Council;
2035 County Road D East
Maplewood, MN 55109-5314
Ph: (651) 704-9970
Fax: (651) 704-9971
Bolton-Menk.com
Enclosed please find Contractor's Request for Payment No. 8 and Final in the amount of $92,887.27 to
Park Construction Company for the services they provided on the above referenced project. The
retainage has been reduced to 0% as this is the last pay estimate for the project.
Also included are the contractor's and sub -contractor's IC -134's affidavits of tax withholding and the
corresponding lien waivers. Please call me at (612) 597-7140 if you have any questions or concerns
regarding this contractor's pay request.
Sincerely,
Ryan J. Goodman, P.E.
City Engineer
Enclosure: Contractor's Request for Payment No. 8 and Final, IC -134's, Lien Waivers
H:\SCND\N 13114757\1 Corres\C_To Othe,s\Final City Council Pay Request No 8 and Final\Mayor and City Council_RJG^201 B Streets Pay Request No 8 and Final do"
Bolton & Menk is an equal opportunity -pkv, -r.
Llnie:
5 -Aug -19
CONTRACPOW P Y REQUEST Pay Request No.
8 and Final
2018 Street Improvements Project
City of Scandia, MN For Period Ending:
713112019
B M I Project No. N13.114757
❑riginal Contract Amount
$3,732,404.50
Approved Change Orders
$780,519.45
Revised Contract Amount
$4,512,923.95
Completed Work to Date
$4,219,308.75
Stored Materials on Hand
$0.00
Sub -Total
$4,219,308.75
Retained Percentage 036
$0,00
Deduction
$0.00
Liquidated Damages
$0.00
Total
$4,219,308.75
Total Amount Paid on Previous Estimates
$4,126,421.48
Amount Due Contractor Thls Pay Request
$92,887.27
Certificate for Final Payment
I hereby certify that, to the best of my knowledge and belief, all Items quantities and prices
of work and material shown on this Estimate are correct and that all work has been
performed In full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing Is a true and correct statement of the amount
for the Final Estimate, that the provisions of M S_`g9a,92 h omplled with and that
all claims against me by reason of the Con act hate b9 Id ly secured.
Approved for Payment:
Park Construction Company Signature
Date
148182stAvenue N.E. Charles Borene
Minneapolis, MIN 55432 Vice President Paving Division
Printed Name and Title
Checked and Approved as to
Quantities and Amount: Signature
Date
eotton $ Menlo Inc.
2035 County Road D East
Maplewood, MN SS109 Printed Name and Title
Approved for Payment:
City of Scandla
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