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<br />K:\015887-000\Admin\Construction Admin\Pay Vouchers\015887-000 PV10 Final LTR to City 101223.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM October 12, 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: 2021 Downtown Improvement Project/Lions Park Project <br /> City of Hugo <br />WSB Project No. 015887-000 <br /> <br /> <br />Dear Mr. Bear: <br /> <br />Please find enclosed Construction Pay Voucher No.10 Final for the above referenced project in <br />the amount of $164,067.33. The quantities completed to date have been reviewed and agreed <br />upon by the contractor, and we hereby recommend that the City of Hugo approve this final Pay <br />Voucher No. 10 for Peterson Companies, Inc. <br /> <br />When submitting for final payment the contractor needs to provide the following 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. Two-year maintenance bond. <br /> <br />Once these documents are received. Please include one executed copy of the pay voucher with <br />the payment to Peterson Companies, Inc. and return one executed copy to our office for our file. <br />If you have any questions or comments regarding this voucher, please contact me at <br />612.360.1278. <br /> <br />Sincerely, <br /> <br />WSB <br /> <br /> <br /> <br />Mark Erichson, PE <br />Director of Municipal Program Delivery <br /> <br />Attachments <br /> <br />kkp