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2019.09.16 CC Packet
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2019.09.16 CC Packet
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6/25/2020 1:33:41 PM
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9/12/2019 3:49:00 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
9/16/2019
Meeting Type
Regular
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wsb <br />September 5, 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. 5 <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. 5 for the above referenced project in the <br />amount of $402,779.28. 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 />m Voucher No. 5 for CB&I, LLC. <br />rn <br />The amount indicated above reflects work certified through August 23, 2019, with a 5% retainage <br />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 />10 voucher, please contact me at (651) 286-8463. Thank you. <br />N <br />ID Sincerely, <br />WSB <br />F"C�� <br />z <br />Mark Erichson, PE <br />Sr. Project Manager <br />a <br />a <br />z <br />Enclosures <br />a <br />cc: Scott Anderson, City of Hugo <br />0 <br />N kkp <br />W <br />W <br />W <br />i- <br />W <br />r <br />K103288-1901Adm1nlConstruction AdminTay Vouchers103288-19 LTR PV5 to Cty 090419.docx <br />
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