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Approval of Final Payment for Contract 24-02 116th St Park
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Submitted by:
Mahmoud Jassar, Asst. Construction Manager
Department:
Engineering Department
Dear Board Members:
Vinton Construction has completed the work for the Firefly Grove Park under Contract 24-02/Project Number 324000004. The work took place at Firefly Grove Park on 116th St.
The final contract value is $2,763,446.19, compared to the original base bid of $2,709,565.14, representing an increase of $53,881.05. The final payment due to the contractor is $65,523.65.
The final payment reflects approximately 93% of the original contract quantities. This is primarily due to adjustments in actual quantities during construction. For example, certain bid items, including “OP1 Solar Light Fixture” and “HMA Pavement 3LT 58-28 S,” were eliminated, while other items, such as undercutting, backfilling, and topsoil, were required in lesser quantities than originally anticipated.
The final contract value exceeds the original bid amount due to several approved change orders, which included electrical work to replace the solar light fixtures, porous asphalt repairs, tracer wiring.
I hereby certify that the work performed under Contract 24-02, Project No. 324000004, has been completed in a manner satisfactory to the City of Wauwatosa and recommend that the Board of Public Works formally accept the completed work.
Sincerely,
Mahmoud Jassar, PE
Asst. Construction Manager
Enclosure(s):
24-02 Waiver of Lien
24-02 Pay App #9 - Final
recommendation
Recommendation: Common Council