City of Oak Creek

Common Council Report

Meeting Date: October 21, 2003

Item No.:         13 -

Recommendation:  That the Common Council move to authorize payment of the contract progress payments for Project Nos. 96006, 98003, 00026, 00027, 00037, 03008, 03011, 03012, 03013, 03014 and 03016, as listed on the attached summary report.

Background:  Contractors working on capital improvement projects are paid periodically for work completed. The listed contract progress payments are for work completed through October 10, 2003.

Fiscal Impact:  The listed contract progress payment amounts to $330,326.79, and is to be paid with capital improvement and/or utility funding, as applicable.

Prepared by: J. John Ozolins Senior Engineering Technician	Respectfully submitted, Robert L. Kufrin City Administrator
Approved by: Wayne St. John, P.E. Director of Public Works	Fiscal Review by: Beverly A. Buretta, CMC City Clerk

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