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2 <br />0 <br />U <br />Z <br />W <br />m <br />a <br />u; <br />00 <br />N <br />0 <br />Z <br />J <br />D <br />Q <br />a <br />F <br />Z <br />WS6 <br />November 13, 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. 5 for the above referenced project in the <br />amount of $ 559,738.16. 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. 5 for Dresel Contracting, Inc. <br />The amount indicated above reflects work certified to date through October 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 />%�%,/G1Z1!/�G 44 1 -r- e- � <br />Mark Erichson, PE <br />Sr. Project Manager <br />Attachments <br />cc: Katie Koscielak, WSB <br />jlr <br />K:1010892-0001AdminlConstruction AdminTay Voucher1010892-000 PV5 LTR to City 111319.docx <br />