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<br />K:\019275-000\Admin\Construction Admin\Pay Vouchers\019275-000 LTR PV3 to Cty 110123.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM November 1, 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: TH 61 & 159th Street Reconstruction <br /> City of Hugo, MN <br />WSB Project No. 019275-000 <br /> <br />Dear Mr. Bear: <br /> <br />Please find enclosed Construction Pay Voucher No. 3 for the above referenced project in the <br />amount of $711,022.55. 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. 3 for Arnt Construction Company. <br /> <br />The amount indicated above reflects work certified through November 1, 2023, with a 5% <br />retainage applied. Please include one executed copy with the payment to Arnt Construction <br />Company 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 612.360.1278. <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Mark Erichson, PE <br />City Engineer <br /> <br />Attachments <br /> <br />kkp