City of Oak Creek

Common Council Report

 

Meeting Date:  August 6, 2007

 

Item No.:  23  

 

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 & 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 March 30, 2007.

 

Project No.

Location

Contract Amount

NTE

Previous Payments

This Payment

Remaining Amount

06010

Drexel Ave.

Phase 1

$110,825.00

$79,805.52

$4,477.91

$26,541.57

06011

Puetz Rd. & Shepard Ave.

$74,126.00

$63,201.33

$9,374.72

$1,549.95

 

Fiscal Impact:  The listed contract invoice payments amount to $13,852.63, and are to be paid with CIP-provided funding.

 

Prepared by:

 

 

 

Matthew J. Sullivan, P.E.

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