City of Oak Creek

Common Council Report

Meeting Date: October 7, 2003

Item No.:         22

Recommendation:  That the Common Council move to authorize payment of the contract progress payments for Project No’s. 03013, 03012, 03011, 00027, 03015, 03018, 03016, 03019, 03014, 03017, 03059 & 01006, 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 September 26, 2003.

Fiscal Impact:  The listed contract progress payment amounts to $279,174.13, and is to be paid with capital improvement, developer and/or utility 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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