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WS6 <br />July 30, 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. 4 <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. 4 for the above referenced project in the <br />C amount of $450,618.96. 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 />Ui <br />00 Voucher No. 4 for CB&I, LLC. <br />U) <br />The amount indicated above reflects work certified through July 1, 2019, with a 5% retainage <br />N applied. Please include one executed copy with the payment to CB&I, LLC and return one <br />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 />10 Sincerely, <br />WSB <br />Z <br />� F,�e� <br />2 Mark Erichson, PE <br />Sr. Project Manager <br />a <br />a <br />Z <br />Enclosures <br />Q <br />cc: Scott Anderson, City of Hugo <br />a <br />kkp <br />w <br />w <br />w <br />It <br />t- <br />W <br />r, <br />KA03288-1901Admin\Construction Admin\Pay Vouchers\03288-19 LTR PV4 to Cty 072519.docx <br />