City of Oak Creek

Common Council Report

Meeting Date:  January 18, 2005

Item No.:         14

Recommendation:  That the Common Council move to authorize payment of the contract progress payments for Project No. 01019/03031, Fire Station #1 structural renovation as listed on the attached summary report.

Background:  Contractors working on capital improvement projects are paid periodically for work completed.  The listed contract progress payment is for work completed through December 31, 2004.  The repair project for Station #1 was bid at $119,564.  There have been two change orders that increased the original bid by $5,091.70.  The project final punch list has been given to the contractor and the project is expected to be completed shortly.

Fiscal Impact:  The listed contract progress payment amounts to $8,789.45, and is to be paid with capital improvement funds from Project No. 03031.

Prepared and Approved by:	Respectfully submitted:
Gerard R. Hammernik Fire Chief	Barbara S. Blumenfield City Administrator
Fiscal Review by: Beverly A. Buretta, CMC City Clerk