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(" 11 <br />wsb <br />September 11, 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. 3 for the above referenced project in the <br />0 amount of $461,695.85. 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 />LLJ <br />Voucher No. 3 for Dresel Contracting, Inc. <br />The amount indicated above reflects work certified to date through August 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 />co questions or comments regarding this voucher, please contact me at 651.286.8463. <br />10 Sincerely, <br />WSB <br />z <br />Mark Erichson, PE <br />Z) Sr. Project Manager <br />IL <br />Z Attachments <br />cc: Katie Koscielak, WSB <br />0 <br />h jlr <br />lu <br />n <br />rn <br />1\GVFILES01\Projects\010892-000\Admin\Construction Admin\Pay Voucher\010892-000 PV3 LTR to City 091119.docx <br />