File #: 25-0282    Version: 1 Name:
Type: Action Item Status: Passed
File created: 2/12/2025 In control: Board of Public Works
On agenda: 2/19/2025 Final action:
Title: Approval of Final Payment for Contract 24-55 Burleigh Water Tower Rehabilitation
Attachments: 1. Contract 24-55 Pay Request 2 (Final)
Related files: 25-0325

title
Approval of Final Payment for Contract 24-55
Burleigh Water Tower Rehabilitation

 

body

Dear Board Members:

 

O&J Coatings has completed the work of the 2024 Burleigh Water Tower Rehabilitation project and work incidental thereto under Contract 24-55 / Project 5109.  The work took place at 11501 Burleigh Street.

 

The final contract value due to the contractor is $981,000.00. The contract award amount was $986,000.00.  The final amount due the contractor is $158,300.00. There was one change order for a net decrease in the contract of $5,000.00.  The pit water piping did not need recoating and resulted in the contract being under the original bid amount.

 

I hereby certify that the work on Contract 24-55 / Project 5109 was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.

 

 

Sincerely,

 

 

Adam Florin

Water Superintendent

 

 

Enclosure(s):

24-55 Final Pay Application

 

 

By: Board of Public Works

 

recommendation

Recommendation: Common Council