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6, �L <br />WSb <br />July 10, 2019 <br />Mr. Bryan Bear <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Re: 130th Street Improvement Project <br />City of Hugo <br />S.A.P. 224-110-002 <br />WSB Project No. R-010892-000 <br />Dear Mr. Bear: <br />o Please find enclosed Construction Pay Voucher No. 1 for the above referenced project in the <br />U. amount of $231,926.45. 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 />Voucher No. 1 for Dresel Contracting, Inc. <br />The amount indicated above reflects work certified to date through June 30, 2019, with a 5% <br />retainage applied. Please include one executed copy of the pay voucher with the payment to <br />Dresel Contracting, Inc. and return one executed copy to our office for our file. if you have any <br />00 questions or comments regarding this voucher, please contact me at 651.286.8463. <br />N <br />LO <br />Sincerely, <br />WSB <br />z <br />4 <br />Mark Erichson, PE <br />Sr. Project Manager <br />Q <br />a <br />Z Attachments <br />U) cc: Katie Koscielak, WSB <br />a <br />N kkp <br />w <br />D <br />U) <br />t- <br />W <br />w <br />V) <br />W <br />n <br />K:N010892-00MAdminlConslruction AdminlPay Vouchert010892-000 PV1 LTR to City 071019.docx <br />