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Consideration of ratification of project partial payments for work completed pursuant to the terms of the contract
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BE IT RESOLVED, By the Board of Public Works of the City of Wauwatosa, Wisconsin that the proper City Officers be and they are hereby authorized and directed to issue City orders in favor of the contractor listed below in the amount listed in the column headed “Amount” as partial payment for work completed pursuant to the terms of the contract noted.
Contractor: LaLonde Construction
Payment No.: 3
Contract/Project No.: 325000015/25-25 Burleigh Multi Use Path
Amount: $24,800.00
Contractor: All-Ways Contractors, Inc
Payment No.: 1
Contract/Project No.: 326000005/26-01 Flood Damage Maintenance Repairs
Amount: $172,212.51
Contractor: Mid City Corporation
Payment No.: 6
Contract/Project No.: 24-56/5113 West Zone Pumping Station
Amount: $277,400.00
Contractor: Mid City Corporation
Payment No.: 7
Contract/Project No.: 24-56/5113 West Zone Pumping Station
Amount: $515,810.36
Contractor: Wisconsin Department of Transportation
Payment No.: 10 -12
Contract/Project No.: Wisconsin Ave Bridge / Project 2303 - Contract 325000007
Amount: $824,386.01
Contractor: Wisconsin Department of Transportation
Payment No.: 7
Contract/Project No.: Wisconsin Ave Bridge Water Main / Project 2303 - Contract 325000008
Amount: $4,472.16
Contractor: Globe Contractors
Payment No.: 7
Contract/Project No.: 25-01/325000002 Wisconsin Ave & 70th St Improvements
Amount: $20,