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Contract 20-12 / Project 1019 & 1104A - Center Street Roadway and Retaining Wall Final Payment
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Zenith Tech, Inc. has completed the work of the Center Street Roadway and Retaining Wall Project and work incidental thereto under Contract 20-12 / Project 1019 & 1104A. The took place on Center St. between Mayfair Road and 112th St.
The final contract value due to the contractor is $1,496,764.02. The contract award amount was $1,348,297.75. The final amount due the contractor is $20,831.80. There were four change orders on the contract. Change Orders #1 & #3 resulted in a combined cost increase of $120,293.34. Change Orders #1 & #3 were previously submitted and approved by the Board of Public Works & resolved by Common Council on 09/07/2021 as resolution R-21-136. Change Order #2 increased the contract value by $13,991.80 as a result of additional required work related to electrical facilities and communication facilities. Change Order #4 increased the contract value by $1,146.00 for drainage improvements at the wall termination.
I hereby certify that the work on Contract 20-12 / Project 1019 & 1104A was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.
By: Board of Public Works
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Recommendation: Common Council