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09-23-19-R
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09-23-19-R
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10/10/2019 11:37:30 AM
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2 <br />0 <br />U <br />c� <br />z <br />W <br />m <br />U) <br />0 <br />00 <br />M <br />z <br />ui <br />J <br />0 <br />a <br />a <br />W <br />z <br />z <br />2 <br />0 <br />0 <br />Cl) <br />W <br />U) <br />U) <br />W <br />Z) <br />z <br />W <br />Q <br />a <br />z <br />W <br />x <br />0 <br />Attachment C <br />ws b <br />September 10, 2019 <br />Mr. Todd Blomstrom <br />Interim Public Works Director/City Engineer <br />City of Arden Hills <br />1245 West Highway 96 <br />Arden Hills, MN 55112 <br />Re: Construction Pay Voucher No. 9 <br />2018 Street and Utility Improvement Project <br />City Project No. PW -17-0102 <br />City of Arden Hills, MN <br />WSB Project No. R-010111-000 <br />Dear Mr. Blomstrom: <br />Please find enclosed Construction Pay Voucher No. 9 in the amount of $109,536.34 for the <br />above -referenced project. The quantities completed to date have been reviewed and agreed <br />upon by the contractor, and we hereby recommend that the City of Arden Hills approve <br />Construction Pay Voucher No. 9 in the amount of $109,536.34 for Northwest Asphalt, Inc. Once <br />processed, please keep one copy for your records and return two copies to our office, one for the <br />contractor and one for our files. <br />If you have any questions or comments regarding the enclosed, please contact me at <br />763.762.2801. Thank you. <br />Sincerely, <br />WSB <br />K Isey Ih EIT <br />Project ngineer <br />Attachments <br />srb <br />K:\010111-00MAdmin\Construction Admin\Pay Vouchers\Pay Voucher No. 9\R-010111-000 CST LTR VO 9 CTY-t blomstrom-090919.docx <br />
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