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Hugo City Council Meeting Minutes for January 3, 2022 <br />Page 6 of 9 <br /> <br />Lions Park. The concrete play-wall and court surfacing had been completed, and lighting work <br />was to continue to be installed thru the winter. Adoption of the Consent Agenda approved <br />payment to Peterson Companies, Inc. in the amount of $1,506,125.98. <br /> <br />Approve Pay Request No. 2 to Peterson Companies for the CSAH 8 Stormwater Reuse <br />Project <br /> <br />Peterson Companies, Inc. had submitted Pay Request No. 2 in the amount of $152,666.92 for <br />work certified through December 31, 2021, on the CSAH 8 Storm Water Reuse Project. Work <br />was nearing completion on the project. Project start-up was to occur in spring of 2022. <br />Adoption of the Consent Agenda approved payment to Peterson Companies, Inc. in the amount <br />of $152,666.92. <br /> <br />Approve Pay Request No. 15 to Ebert Construction for the Public Works Facility Project <br /> <br />Ebert Construction had submitted Pay Request No. 15 for payment for the Public Works <br />Facility project in the amount of $409,842.71. The quantities completed to date had been <br />reviewed and agreed upon by the architect, contractor and City staff. The amount indicated <br />above reflected the work certified through December of 2021, with a 5% retainage applied. <br />Total retainage being held for the project to date was $431,878.65. Adoption of the Consent <br />Agenda approved payment in the amount of $409,842.71 to Ebert Construction. <br /> <br />Approve Pay Request No. 7 to Ebert Construction for Public Works Salt and Materials <br />Storage Project <br /> <br />Ebert Construction had submitted Pay Request No. 7 for payment for the City of Hugo Public <br />Works Salt and Materials Storage project in the amount of $6,313.79. The quantities completed <br />to date had been reviewed and agreed upon by the architect, contractor and City staff. The <br />amount indicated above reflected the work certified through December of 2021, with a 5% <br />retainage applied. Total retainage being held for the project to date was $32,628.03. Adoption <br />of the Consent Agenda approved payment in the amount of $6,313.79 to Ebert Construction. <br /> <br />Approve Pay Request No. 4 to Schreiber Mullaney Construction for Lions Park Pavilion <br /> <br />Schreiber Mullaney had submitted Pay Request No. 4 for the new Pavilion in Lions Park in the <br />amount of $207,263.12. The quantities completed to date had been reviewed and agreed upon <br />by the architect, contractor and City staff. The amount indicated above reflected the work <br />certified through November 30, 2021 with a 5% retainage applied. The total retainage being <br />held to date was be $ 39,565.59. Adoption of the Consent Agenda approved payment in the <br />amount of $207,263.12 to Schreiber Mullaney Construction for the construction of the City of <br />Hugo Lions Park Pavilion. <br /> <br />Approve Pay Request No. 5 to Schreiber Mullaney Construction for Lions Park Pavilion <br /> <br />Schreiber Mullaney had submitted Pay Request No. 5 for the new Pavilion in Lions Park in the <br />amount of $148,273.15. The quantities completed to date had been reviewed and agreed upon <br />by the architect, contractor and City staff. The amount indicated above reflected the work <br />certified through December 31, 2021 with a 5% retainage applied. The total retainage being