City of Oak Creek

Common Council Report

Meeting Date:  September 6, 2005

Item No.:         16

Recommendation:  That the Council move to authorize payment of the contract progress payments for Project Nos. 00033, 03001, 05001, 04003, 05012, 05013, 05014, 05015, 05016, 05017 and 05018, 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 August 26, 2005.

Fiscal Impact:  The listed contract progress payments amount to $430,606.01, and are to be paid with CIP and or Utility provided funding, as applicable.

Prepared by:

J. John Ozolins

Senior Engineering Technician

Approved by:

Wayne St. John, P.E.

City Engineer

Fiscal review by:

Beverly A. Buretta, CMC

City Clerk

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