City of Oak Creek

Common Council Report

Meeting Date:  February 3, 2004

Item No.:         16

Recommendation:  That the Council move to authorize payment of the invoiced contract progress payments for Project Nos. 99047, 03059 & 00015, 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 January 14, 2004.

Fiscal Impact:  The listed contract progress payments amount to $1,873.23, and are to be paid with CIP and or Utility provided funding, as applicable.

Prepared by: J. John Ozolins Senior Engineering Technician
Respectfully submitted, Wayne St. John, PE City Engineer	Fiscal Review by: Beverly A. Buretta, CMC City Clerk

T:\Shared\WPFILES\CCREPORT\Progress Payments Through 1-14-04.doc