City of Oak Creek
Common Council Report
Meeting Date: September 5, 2006
Item No.: 21
Recommendation: That the Council move to authorize payment of the contract payments for Project No. 06010, Drexel Avenue (1st & 2nd Aldermanic Districts), and Project No. 06011, Intersection of Puetz Road and Shepard Avenue (3rd Aldermanic District).
Background: The City entered into contracts with R.A. Smith & Associates to provide engineering services for the reconstruction of W. Drexel Avenue (2 phases), and the design of the intersection of E. Puetz Road and S. Shepard Avenue. Consultants working on capital improvement projects are paid periodically for work completed. The listed contract invoice payments are for work completed through July 31, 2006.
|
Project No. |
Location |
Contract Amount NTE |
Previous Payments |
This Payment |
Remaining Amount |
|
06010 |
Drexel Ave. Phase 1 |
$106,073.00 |
$27,307.25 |
$8,198.74 |
$70,567.01 |
|
06011 |
Puetz Rd. & Shepard Ave. |
$74,126.00 |
$18,111.25 |
$7,088.00 |
$48,926.75 |
Fiscal Impact: The listed contract invoice payments amount to $15,286.74, and are to be paid with CIP provided funding
|
Prepared by:
Matthew J. Sullivan, PE Design Engineer |
Respectfully submitted:
Patrick DeGrave City Administrator |
|
Approved by:
Wayne St. John, P.E. City Engineer
|
|
|
Fiscal review by:
Beverly A. Buretta, CMC City Clerk |
|
T:\Shared\WPFILES\BACfiles\2006files\06010 & 06011 Invoice Payments Through 7-31-06.doc