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<br />K:\03288-190\Admin\Construction Admin\Pay Vouchers\03288-19 LTR PV12 073020.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM July 31, 2020 <br /> <br /> <br /> <br /> <br />Honorable Mayor and City Council <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br /> <br /> <br />Re: Construction Pay Voucher No. 12 <br />Water Tower No. 4 <br /> City of Hugo, MN <br /> WSB Project No. 03288-190 <br /> <br /> <br />Dear Mayor and Council Members: <br /> <br />Please find enclosed Construction Pay Voucher No. 12 for the above referenced project in the <br />amount of $175,218.00. 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. 12 for CB&I, LLC.  <br /> <br />The amount indicated above reflects work certified through July 31, 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 /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Mark Erichson, PE <br />Sr. Project Manager <br /> <br />Enclosures <br /> <br />cc: Scott Anderson, City of Hugo <br /> Heather Blume, CB&I, Inc. <br /> <br />kkp