LTR Final PV to Ctr 110118
178 East 9 th Street, Suite 200 |St. Paul, MN 55101|(651)286-8450
November 1, 2018
Mr. Chaise VanOverbeke
Sir Lines-A-Lot
7175 Cahill Road
Edina, MN 55439
Re:2018 Pavement Marking Project
City of Shorewood, MN
WSB Project No.R-011854-000
Dear Name:
Please find enclosed three copies of Construction Pay Voucher No. 2(final) for the above-referenced
project for your signature. Please sign all voucher originals and return them to our office for processing
with the City.
Please note that the originalsigned vouchers must be accompanied by the following documents when
submitting for final payment.
1.IC134 form.
2.Evidence in the form of an affidavit that all claims against the contractor by reasons of the
contract have been fully paid or satisfactorily secured (lien waivers).
3.Consent of Surety to Final Payment certification from the contractor’s surety.
4.Two-year maintenance bond (warranty start date to coincide with the date Council approves final
payment).
As stipulated in the specifications, once the project is approved by the City and final payment is made, the
two-year warranty period will go into effect.
Thank you for your prompt attention to this matter.
Sincerely,
WSB & Associates, Inc.
Alyson Fauske, PE
Project Manager
Attachment
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K:\011854-000\Admin\Construction Admin\Pay Vouchers\011854-000 LTR Final PV to Ctr 110118.docx