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11-12-19-R
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Attachment A <br />wsb <br />November 4, 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. 10 <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 />0 <br />Dear Mr. Blomstrom: <br />z <br />W <br />00 Please find enclosed Construction Pay Voucher No. 10 in the amount of $81,310.54 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. 10 in the amount of $81,310.54 for Northwest Asphalt, Inc. Once <br />00 <br />processed, please keep one copy for your records and return two copies to our office, one for the <br />4 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 />WSBUi <br />LL <br />0 <br />W Sue Polka, PE <br />z Project Manager <br />Attachments <br />T <br />n <br />E <br />R <br />i <br />i <br />i <br />srb <br />K:\010111-000\Admin\Construction Admin\Pay Vouchers\Pay Voucher No. 10\R-010111-000 CST LTR VO 10 CTY-t blomstrom-110419.docx <br />
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