City of Oak Creek

Common Council Report

 

Meeting Date: March 31, 2003

 

Item No.:         15

Recommendation:  That the Common Council move to authorize a payment of $3,930.25 to Land Acquisitions, Inc. for their work on the real estate acquisitions for the Pennsylvania Avenue reconstruction project (Project No. 99022).

 

Background:  LAI, Inc. has been working on real estate acquisitions for the Pennsylvania Avenue reconstruction project from Puetz Road to Ryan Road.  The project payment summary is below:

 

Original contract amount

$66,350.00

 

Amount completed to date

$104,391.63

Changes to contract

$41,558.75

 

Amount previously paid

$100,461.38

Revised contract amount

$107,908.75

 
AMOUNT THIS INVOICE

$3,930.25

 

 
(Invoice Nos. WI9910-24)

 

 

This is the 15th  payment to LAI, Inc. on this project.

 

Fiscal Impact:  The contract invoice payment amount is to be paid with capital improvement funds reserved in Project No. 99022 (the real estate project number) and Project No. 96028 (the design and construction project number).

 

Prepared by:

 

 

Michael J. Sullivan, P.E.

Design Engineer

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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