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A <br />WSB <br />SB <br />�e <br />November 29, 2017 <br />Mr. Michael Lindau <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Re: Water's Edge Stormwater Reuse <br />City of Hugo, MN <br />WSB Project No. 1904-612 <br />Dear Mr. Lindau: <br />178 East 91h Street, Suite 200 1 St. Paul, MN 551011 (651) 286-8450 <br />Please find enclosed Construction Pay Voucher No. 1 for the above referenced project in the amount of <br />$313,110.00. The quantities completed to date have been reviewed and agreed upon by the contractor, <br />and we hereby recommend that the City of Hugo approve Construction Pay Voucher No. 1 for Peterson <br />Companies, Inc. in the amount of $313,110.00. <br />The amount indicated above reflects work certified through October 31, 2017, with a 10% retainage <br />applied. Please include one executed copy with the payment to Peterson Companies, Inc and return one <br />executed copy to our office for our file. If you have any questions or comments regarding this voucher, <br />please contact me at (651) 286-8465. Thank you. <br />Sincerely, <br />WSB & Associates, Inc. <br />i' I <br />Richar Parr <br />Project Manager <br />Attachments <br />cc: Steve Duff, City of Hugo <br />Mark Erichson, WSB & Associates, Inc. <br />kkp <br />Building a legacy—yourlegacy. <br />Equal Opportunity Employer I wsbeng.com <br />KA01904-6121AdminlConstmetion AdminWay Voucher\1904612 LTR PV1 to Cty 112917.dod <br />