City of Oak Creek

Common Council Report

Meeting Date:  August 2, 2004

Item No.:         11

Recommendation:  That the Council move to authorize payment of the contract progress payments for Project Nos. 04011, 04012, 04013, 04014, 04015, 04016, 04017 and 04019, 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 July 23, 2004.

Fiscal Impact:  The listed contract progress payments amount to $271,066.35, and are to be paid with CIP provided funding.

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

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