City of Oak Creek

Common Council Report

Meeting Date: October 7, 2003

Item No.:         21

Recommendation:  That the Common Council move to authorize payment of the invoiced contract progress payment for Project No’s.01071, 01058, 02058, 02060, 03014, 03016, 03019, 03013, 03012, 03011 & 00027, as listed on the attached Consulted Inspection / Survey Invoice Payment Reports.

Background:  Contractors working on capital improvement projects are paid periodically for work completed. The listed contract progress payments are for work inspection completed through August 22, 2003  .

Fiscal Impact:  The listed contract progress payments amount to $41,340.25, and is to be paid with capital improvement and/or developer provided funding, as applicable.

Prepared September 30, 2003  by: J. John Ozolins Senior Engineering Technician	Respectfully submitted, Robert L. Kufrin City Administrator
Approved  September 30, 2003 by: Wayne St. John, P.E. Director of Public Works
Fiscal Review by: Beverly A. Buretta, CMC City Clerk

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