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H-)3 <br />0 <br />U <br />Z <br />w <br />m <br />U) <br />0 <br />0 <br />N <br />w <br />F <br />D <br />rn <br />r <br />w <br />w <br />F <br />F <br />m <br />w CO <br />WSb <br />December 10, 2019 <br />Mr. Bryan Bear <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Re: Water's Edge Stormwater Reuse — Phase 2 <br />City of Hugo, MN <br />WSB Project No. R-013127-000 <br />Dear Mr. Bear: <br />Please find enclosed Construction Pay Voucher No. 1 for the above referenced project in the <br />amount of $167,812.27. 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. 1 for Peterson Companies, Inc. <br />The amount indicated above reflects work certified to date through November 29, 2019, with a <br />5% retainage applied. Please include one executed copy of the pay voucher with the payment to <br />Peterson Companies, 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: Ashley Hammerbeck, WSB <br />kkp <br />KA013127-000Wdmin\Construction AdminTay Vouchers1013127-000 PV1 LTR to City.docx <br />