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Mr. Craig Schlichting <br />February 18, 2015 <br />Page 2 <br />The Work was completed successfully and has been accepted by the city water department staff. Barr <br />recommends payment of this invoice in the amount of $46,264.12 to Rice Lake Construction Group <br />pending receipt of the Minnesota Department of Revenue Withholding Affidavit for Contractors (Form <br />IC -134) by Rice Lake and each subcontractor. This represents the total work done to date ($925,282.44) <br />minus the previous payments ($879,018.32). This represents final payment. <br />Please see the enclosed invoice for further details. <br />Please call me at 952-832-2693 if you have questions regarding this project or any of the projects related <br />to the NBCGRS. <br />Respectfully yours, <br />Julia Macejkovic, P.E. <br />Enclosure <br />cc: Rice Lake Construction Group <br />PAMpls\23 MN\62\2362210\WorkFiles\Maintenance Projects\2014 Projects\Filter RehabilitationTonstruction\(G) Pay <br />applications\PAl 1 - Final\PA l l.docx <br />