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2 <br />0 <br />U <br />6 <br />z <br />W <br />V) <br />N <br />0 <br />V) <br />z <br />J <br />Q <br />z <br />W <br />0 <br />0 <br />N <br />W <br />H <br />M <br />to <br />F- <br />W <br />W <br />H <br />CO <br />2 <br />F- <br />W <br />ro <br />r <br />August 14, 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 />Please find enclosed Construction Pay Voucher No. 2 for the above referenced project in the <br />amount of $709,814.04. The quantities completed to date have been reviewed and agreed upon <br />by the contractor, and we hereby recommend that the City of Hugo approve Construction Pay <br />Voucher No. 2 for Dresel Contracting, Inc. <br />The amount indicated above reflects work certified to date through July 31, 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 />questions or comments regarding this voucher, please contact me at 651.286.8463. <br />Sincerely, <br />WSB <br />Mark Erichson, PE <br />Sr. Project Manager <br />Attachments <br />cc: Katie Koscielak, WSB <br />kkp <br />K:1010892-0001Admin\Construction AdminTay Voucher1010892-000 PV2 LTR to City 081419.docx <br />