City of Oak Creek
Common Council Report
Meeting Date: May 4, 2004
Item No.: 19
Recommendation: That the Council move to authorize payment of the contract progress payments for Project Nos. 96029 and 96030, totaling $2,115.34, to the Wisconsin Department of Transportation for contract work on the projects listed below, and to authorize the transfer of $370.42 from Project No. 96030 to Project No. 96029.
Background: The table below details the individual projects recommended for payment. The project payments are noted as being “Tentative Final Payments”, as the projects are in audit status.
Fiscal Impact: The above contract invoice payment amounts are to paid with capital improvement funding for the projects listed above. The amount of $370.42 will need to be transferred from Project No. 96030 to Project No. 96029.
|
Project |
|
Invoice |
Invoice |
Final |
|
Number |
Project Name |
Number |
Amount |
Payment |
|
|
|
|
|
(Yes or No) |
|
96029 |
Shepard Avenue Bridge |
L98557 |
$ 370.42 |
Yes |
|
|
(Construction Completed) |
|
|
Tentative |
|
96030 |
Pennsylvania Avenue Bridge |
L98556 |
$ 1,744.92 |
Yes |
|
|
(Construction Completed) |
|
|
Tentative |
|
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\96029 & 96030 Final Payment.doc