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WS6 <br />February 25, 2019 <br />Honorable Mayor and City Council <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Re: Construction Pay Voucher No. 1 <br />Water Tower No. 4 <br />City of Hugo, MN <br />WSB Project No. 03288-190 <br />Dear Mayor and Council Members: <br />o Please find enclosed Construction Pay Voucher No. 1 for the above referenced project in the <br />1� amount of $108,025.09. The quantities completed to date have been reviewed and agreed upon <br />Z by the contractor, and we hereby recommend that the City of Hugo approve Construction Pay <br />00 Voucher No. 1 for CB&I, LLC. <br />The amount indicated above reflects work certified through February 15, 2019, with a 5% <br />retainage appiiea. r-iease incivae one executea copy wan the payment to ubw, ut_[; and return <br />one executed copy to our office for our file. If you have any questions or comments regarding this <br />voucher, please contact me at (651) 286-8463. Thank you. <br />N <br />Sincerely, <br />WSB <br />Z <br />2 Mark Erichson, PE <br />Sr. Project Manager <br />a <br />a <br />z <br />Enclosures <br />Q <br />cc: Steve Duff, City of Hugo <br />0 <br />N kkp <br />W <br />I— <br />D <br />U) <br />W <br />w <br />ae <br />rn <br />t- <br />w <br />KA03288-1901Admin%Construclicn AdminlPay Vouchersk03288-19 LTR PV1 to Cty 022519.docx <br />