City of Oak Creek

Common Council Report

Meeting Date: May 20, 2003

Item No.:         15

Recommendation:  That the Common Council move to authorize payment of the invoice contract progress payment for Project Nos. 01057 and 01071, as listed on the attached summary report.

Background:  Contractors working on capital improvement projects are paid periodically for work completed. The listed contract progress payment is for inspection services provided through April 4, 2003.

Fiscal Impact:  The listed contract progress payment amounts to $ 2,030.00, and is to be paid with developer provided funding.

Prepared May 13, 2003 by: J. John Ozolins Senior Engineering Technician	Respectfully submitted, Robert L. Kufrin City Administrator
Approved May 13, 2003 by: Wayne St. John, P.E. Director of Public Works	Fiscal Review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\01057 & 01071 Progress Payment.doc