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2020.06.01 CC Packet
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2020.06.01 CC Packet
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6/25/2020 12:24:37 PM
Creation date
5/28/2020 3:22:47 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
6/1/2020
Meeting Type
Regular
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0 <br />U <br />(7 <br />Z <br />w <br />m <br />U) <br />0 <br />00 <br />u; <br />01) <br />LO <br />0 <br />0 <br />Z <br />J <br />Q <br />tâ <br />Z <br />a <br />0 <br />0 <br />N <br />W <br />H <br />D <br />wsb <br />May 22, 2020 <br />Mr. Bryan Bear <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Re: Water's Edge Stormwater Reuse â 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. 2 for the above referenced project in the <br />amount of $137,359.55. 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. 2 for Peterson Companies, Inc. <br />The amount indicated above reflects work certified to date through May 21, 2020, with a 5% <br />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: Ray Theiler, WSB <br />kkp <br />K:\013127-000Wdmin\Construction Admin\Pay Vouchers\013127-000 PV2 LTR to City.docx <br />
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