City of Oak Creek

Common Council Report

Meeting Date:  June 1, 2004

Item No.:         18

Recommendation:  That the Council move to authorize payment of the contract progress payments for Project No. 96028, S. Pennsylvania Avenue, totaling $104,642.44, to the Wisconsin Department of Transportation for contract work on the projects listed below.

Background:  The table below details the individual projects recommended for payment.

Fiscal Impact:  The tabled invoice payment amounts, totaling $104,642.44, are to paid with capital improvement funding for the projects listed above.

Project               Project Location                    Invoice                Invoice          Final Payment

Number                                                           Number              Amount           (Yes or No)

96028          S. Pennsylvania Ave.                  L32228            $2,603.66                 No

                            Design                    

96028          S. Pennsylvania Ave.                  L32229            $96.31                      No

                      ROW Acquisition

96028           S. Pennsylvania Ave.                 L34099            $101,945.17             No

                         Construction

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

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