City of Oak Creek
Common Council Report
Meeting Date: January 18, 2005
Item No.: 21
Recommendation: That the Council move to authorize payment of the contract progress payments for Project Nos. 96028 and 00019, 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 10, 2005.
Fiscal Impact: The listed contract progress payments amount to $17,689.48, and are to be paid with CIP and or Utility provided funding, as applicable.
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Prepared by:
J. John Ozolins Senior Engineering Technician |
Respectfully submitted,
Barbara S. Blumenfield, Ph.D. City Administrator
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Approved by:
Wayne St. John, P.E. City Engineer |
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Fiscal review by:
Beverly A. Buretta, CMC City Clerk |
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T:\Shared\WPFILES\CCREPORT\Progress Payments Through 1-10-05.doc