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K:\015887-000\Admin\Construction Admin\Pay Vouchers\015887-000 PV9 LTR to City 051023.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM May 10, 2023 <br />Mr. Bryan Bear <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Re: 2021 Downtown Improvement Project/Lions Park Project <br />City of Hugo <br />WSB Project No. 015887-000 <br />Dear Mr. Bear: <br />Please find enclosed Construction Pay Voucher No. 9 for the above referenced project in the <br />amount of $157,733.32. 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. 9 for Peterson Companies, Inc. <br />The amount indicated above reflects work certified through May 10, 2023, with a 5% retainage <br />applied. Please include one executed copy of the pay voucher with the payment to Peterson <br />Companies, 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 612.360.1278. <br />Sincerely, <br />WSB <br />Mark Erichson, PE <br />Sr. Project Manager <br />Attachments <br />kkp