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<br />K:\03288-190\Admin\Construction Admin\Pay Vouchers\Final Paperwork\03288-19 LTR Final PV to City 032823.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM March 28, 2023 <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: Water Tower No. 4 <br /> City of Hugo, MN <br />WSB Project No. 03288-190 <br /> <br /> <br />Dear Mr. Bear: <br /> <br />Pay Voucher No. 16 (Final) for the above referenced project in the amount of $66,775.75 is <br />enclosed. The quantities completed have been reviewed and agreed upon by the contractor. We <br />hereby recommend that the City of Hugo approve the Final Construction Pay Voucher for CB&I <br />LLC. <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. One-year maintenance bond. <br /> <br />Please include one executed copy of the pay voucher with the payment to CB&I, LLC. and return <br />one executed copy to our office for our file. If you have any questions or comments regarding this <br />voucher, please contact me at 612.360.1278. Thank you. <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Mark Erichson, PE <br />Director of Municipal Program Delivery <br /> <br />Enclosures <br /> <br />cc: Ray Theiler, WSB <br /> <br />kkp <br />