City of Oak Creek

Common Council Report

Meeting Date: May 6, 2003

Item No.:         23

Recommendation:  That the Common Council move to authorize payment of the invoice contract progress payment for Project No. 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 March 7, 2003.

Fiscal Impact:  The listed contract progress payment amounts to $2,610.00, and is to be paid with developer provided funding.

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\Invoice Progress Payments Through 3-7-03.doc