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Request for approval of Final Payment for Contract 24-01/Project 1024 W Potter Rd & N 109th Street Utilities and Paving
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Dear Board Members:
Dorner Inc. has completed the work of the W. Potter Rd & N. 109th Street Utilities and Paving and work incidental thereto under Contract 24-01 / Project 1024. The work took place on W. Potter Rd. between 115th Street and Mayfair Rd. and 109th Street between Potter Rd. and Wisconsin Ave.
The final contract value due to the contractor is $11,279,779.76. The contract award amount was $11,639,353.60. The final amount due the contractor is $26,437.35.
I hereby certify that the work on Contract 24-01 / Project 1024 was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.
Sincerely,
Boris Veleusic, P.E.
City Engineer
Enclosure(s):
24-01 Pay App #17
24-01 Pay App #17 - Condensed
recommendation
Recommendation: Common Council