City of Oak Creek
Common Council Report
Meeting Date: Jan. 16, 2007
Item No.:
Recommendation: That the Council move to authorize payment of the contract invoice payment for Project Nos. 96030, Pennsylvania Avenue Bridge (1st Aldermanic District), 00015, Traffic Signal construction at intersection of Hwy 100 & 22nd Street (6th Aldermanic District), and 04022, Ryan Road Reconstruction (6th Aldermanic District).
Background: The above-listed projects were constructed by the State of Wisconsin DOT, and the invoice amounts reflect the City’s share of the project costs. Consultants working on capital improvement projects are paid periodically for work completed. The listed contract progress payment is for work completed through December 5, 2006.
|
Project No. |
Location |
Contract Amount NTE |
Previous Payments |
This Payment |
Remaining Amount |
|
96030 |
Pennsylvania Avenue |
$19,149.88 |
$19,143.76 |
$6.12 |
$19,149.88 |
|
00015 |
Hwy. 100 & 22nd Street |
$704.00 |
$821.98 |
$26,303.75 |
$27,125.73 |
|
04022 |
E. Ryan Road |
$246,084.64 |
$219,047.47 |
$27,037.17 |
$246,084.64 |
Fiscal Impact: The listed contract invoice payments amount to $53,346.99, and are to be paid with CIP provided funding.
|
Prepared by:
J. John Ozolins Senior Engineering Technician |
Respectfully submitted:
Patrick DeGrave City Administrator |
|
Approved by:
Wayne St. John, P.E. City Engineer
|
|
|
Fiscal review by:
Beverly A. Buretta, CMC City Clerk |
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T:\Shared\WPFILES\CCREPORT\2007\Invoice Payments Through 12-5-06.doc