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<br />K:\014873-000\Admin\Construction Admin\Pay Voucher\014873-000 PV2 LTR to City 101520.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM October 15, 2020 <br /> <br /> <br /> <br /> <br />Mr. Bryan Bear <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br /> <br /> <br />Re: 2020 Goodview Avenue Improvements Project <br /> City of Hugo <br />S.A.P. 224-103-001 <br />WSB Project No. 014873-000 <br /> <br /> <br />Dear Mr. Bear: <br /> <br />Please find enclosed Construction Pay Voucher No. 2 for the above referenced project in the <br />amount of $381,738.31. 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 T.A. Schifsky & Sons, Inc. <br /> <br />The amount indicated above reflects work certified through October 14, 2020, with a 5% <br />retainage applied. Please include one executed copy of the pay voucher with the payment to T.A. <br />Schifsky and Sons, 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 /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Mark Erichson, PE <br />Sr. Project Manager <br /> <br />Attachments <br /> <br />kkp