City of Oak Creek

Common Council Report

Meeting Date: September 2, 2003

Item No.:         18

Recommendation:  That the Common Council move to authorize payment of the contract progress payments for Project Nos. 03014, 00027, 03017 and 03015, 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 August 25, 2003.

Fiscal Impact:  The listed contract progress payment amounts to $374,154.47, and is to be paid with capital improvement and/or utility funding, as applicable.

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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