City of Oak Creek

Common Council Report

Meeting Date: May 6, 2003

Item No.:         22

Recommendation:  That the Common Council move to authorize payment of the contract progress payments for Project Nos. 00002, 02011, 02001, 00025, 01028, 02019, 02017, 02015, 02018, 02020, 02022, 02021, 02016, 02014, 00046, 00047 & 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 April 28, 2003.

Fiscal Impact:  The listed contract progress payment amounts to $370,077.97, and is to be paid with capital improvement, TIF and/or utility funding, as applicable.

Prepared April 29, 2003 by: J. John Ozolins Senior Engineering Technician	Respectfully submitted, Robert L. Kufrin City Administrator
Approved April 29, 2003 by: Wayne St. John, P.E. Director of Public Works	Fiscal Review by: Beverly A. Buretta, CMC City Clerk

File name: T:\Shared\WPFILES\CCREPORT\Progress Payments Through 4-28-03.doc