City of Oak Creek

Common Council Report

Meeting Date:  May 20, 2003

Item No.:         17

Recommendation:  That the Common Council move to authorize payment of the invoice contract progress payments for Project No. 96006, as listed on the attached report.

Background:  The County has been coordinating the replacement of two box culverts since 1996.  The project was rebid in 2002 and acceptable numbers were received.  Construction finally commenced in 2002.  This payment reflects the time period of January through December of 2002.

Fiscal Impact:  The listed contract progress payment amounts to $62,994.15, and is to be paid with funding budgeted for Project No. 96006.

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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