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<br />K:\010892-000\Admin\Construction Admin\Pay Voucher\Final Paperwork\010892-000 PV8 Final LTR to City120320.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM December 3, 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: 130th Street Improvement Project <br /> City of Hugo <br />S.A.P. 224-110-002 <br />WSB Project No. R-010892-000 <br /> <br /> <br />Dear Mr. Bear: <br /> <br />Please find enclosed Construction Pay Voucher No. 8 - Final for the above referenced project in <br />the amount of $143,183.26. The quantities completed to date have been reviewed and agreed <br />upon by the contractor, and we hereby recommend that the City of Hugo approve Construction <br />Pay Voucher No. 8 for Dresel Contracting, Inc. <br /> <br />We have also enclosed the following required documents: <br /> <br />1. Satisfactory showing that the contractor has complied with the provisions of <br />Minnesota Statutes 290.92 requiring withholding state income tax (IC134 forms). <br />2. Evidence in the form of an affidavit that all claims against the contractor by <br />reasons of the contract have been fully paid or satisfactorily secured (lien <br />waivers). <br />3. Consent of Surety to Final Payment certification from the contractor’s surety. <br />4. Two-year maintenance bond. <br /> <br />The amount indicated above reflects work to complete this project, without retainage applied. <br />Please include one executed copy of the pay voucher with the payment to Dresel Contracting, <br />Inc. and return one executed copy to our office for our file. If you have any questions or <br />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