File #: 25-0616    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/10/2025 In control: Board of Public Works
On agenda: 4/16/2025 Final action:
Title: Approval of Final Payment for Contract 24-11 2024 Alley Reconstruction
Attachments: 1. 24-11 Pay App #4 Signed, 2. 24-11 Pay App #5 Final Signed, 3. 24-11 Lien Wavier Signed
Related files: 25-0665
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

title
Approval of Final Payment for Contract 24-11 2024 Alley Reconstruction

 

body

Submitted by:

Nick Deming, Construction Manager

Department:

Engineering

 

Dear Board Members:

 

LaLonde Contractors Inc. has completed the work of the 2024 Alleys and Pavement Repairs project and work incidental thereto under Contract 24-11 / Project 1023.  The work took place on the alleys at N 122nd to 124th St. from Chambers St. to Burleigh St., N 73rd to Lefeber Ave. from North Ave. to Meinecke Ave. As well as the N 124th St. pedestrian ramps at Chambers St., Locust St., and Hadley St.

 

The final contract value due to the contractor is $702,080.29. The contract award amount was $699,031.59.  The final amount due the contractor is $49,946.03. The final contract value was $3,048.70 over the contract award amount due to standard overruns and underruns of contract quantities.

 

I hereby certify that the work on Contract 24-11 / Project 1023 was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.

 

Sincerely,

Nick Deming

 

recommendation

Recommendation: Common Council