City of
Common
Council Report
Meeting
Date:
March 4, 2008
Item
No.:
Recommendation: That the Council move to authorize payment of
the contract progress payment for Project No. 05036, as
listed on the attached summary report.
Background: Contractors working on capital improvement
projects are paid periodically for work completed. The listed contract progress
payment is for work completed through February 25, 2008.
Fiscal Impact: The listed contract progress payment amounts
to $37,148.00, and is to be paid with CIP and/or
Utility-provided funding, as applicable.
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Prepared by: J. Senior Engineering Technician |
Respectfully submitted, Patrick DeGrave 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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