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K:\020261-000\Admin\Construction Admin\Pay Vouchers\020261-000 PV1 LTR to City 092922.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM September 29, 2022 <br />Mr. Bryan Bear <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Re: Water Tower No. 2 Demo <br />City of Hugo <br />WSB Project No. 020261-000 <br />Dear Mr. Bear: <br />Please find enclosed Construction Pay Voucher No. 1 for the above referenced project in the <br />amount of $79,515.00. The quantities completed to date have been reviewed and agreed upon by <br />the contractor, and we hereby recommend that the City of Hugo approve Construction Pay <br />Voucher No. 1 for Iseler Demolition, Inc. <br />The amount indicated above reflects work certified through August 8, 2022, with a 5% retainage <br />applied. Please include one executed copy of the pay voucher with the payment to Iseler <br />Demolition, Inc. and return one executed copy to our office for our file. <br />In addition, I have enclosed Change Order No. 1. This change order authorizes a deduction of <br />$3,573.00 from the Contract price for the City of Hugo to restore the site per the specifications <br />with an independent contractor. Please have the change order signed by the appropriate person <br />and return a fully signed copy to our office. <br />If you have any questions or comments regarding this voucher or change order, please contact <br />me at 651.286.8463. <br />Sincerely, <br />WSB <br />Mark Erichson, PE <br />Sr. Project Manager <br />Attachments <br />kkp