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K:\021811-000\Admin\Construction Admin\Pay Requests\021811-000 LTR Final PV to Ctr 022425.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM February 24, 2025 <br />C.W. Houle, Inc. <br />1300 West Co. Rd I <br />Shoreview, MN 55126 <br />Re: Lift Station no. 12 <br />City of Hugo, MN <br />WSB Project No. 021811-000 <br />Dear C.W. Houle, Inc.: <br />Please find enclosed Construction Pay Voucher No. 6 (final) for the above-referenced project. <br />Please note that the original signed vouchers must be accompanied by the following documents <br />when submitting for final payment. <br />1.IC134 form. <br />2.Evidence in the form of an affidavit that all claims against the contractor by reasons of the <br />contract have been fully paid or satisfactorily secured (lien waivers). <br />3.Consent of Surety to Final Payment certification from the contractor’s surety. <br />4.Two-year maintenance bond <br />Thank you for your prompt attention to this matter. <br />Sincerely, <br />WSB <br />Mark Erichson, PE <br />Director Municipal Services <br />Attachments <br />kkp