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0 <br />U <br />(7 <br />Z <br />w <br />00 <br />rn <br />0 <br />00 <br />co <br />OD <br />N <br />0 <br />Z <br />J <br />a <br />a <br />t— <br />Z <br />a <br />0 <br />0 <br />N <br />w <br />w <br />w <br />to <br />0 <br />W <br />oo <br />wsb <br />April 16, 2020 <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. 9 <br />Water Tower No. 4 <br />City of Hugo, MN <br />WSB Project No. 03288-190 <br />Dear Mayor and Council Members: <br />Please find enclosed Construction Pay Voucher No. 9 for the above referenced project in the <br />amount of $119,733.25. 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. 9 for CB&I, LLC. <br />The amount indicated above reflects work certified through April 14, 2020, 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 />voucher, please contact me at (651) 286-8463. Thank you. <br />Sincerely, <br />WSB <br />Mark Erichson, PE <br />Sr. Project Manager <br />Enclosures <br />cc: Scott Anderson, City of Hugo <br />Heather Blume, CB&I, Inc. <br />kkp <br />K:\03288-190\Admin\Construction Admin\Pay Vouchers\03288-19 LTR PV9 to City 041420.docx <br />