City of Oak Creek

Common Council Report

Meeting Date: 

Item No.:         8

Recommendation:  That the Council move to authorize payment of the contract progress payments for Project Nos. 96028, 00019, 04005, 04011 and 04017, 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 October 8, 2004.

Fiscal Impact:  The listed contract progress payments amount to $262,923.89, and are to be paid with CIP and or Utility provided funding, as applicable.

Prepared by: J. John Ozolins Senior Engineering Technician	Respectfully submitted, Barbara S. Blumenfield, Ph.D City Administrator
Approved by: Wayne St. John, P.E. City Engineer
Fiscal review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\Progress Payments Through 10-8-04.doc