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File #: 25-2279    Version: 1 Name:
Type: Action Item Status: Passed
File created: 12/4/2025 In control: Board of Public Works
On agenda: 12/10/2025 Final action:
Title: Approval of Final Payment for Contract 24-91 Street Light Conversion
Attachments: 1. pay app #5_Final Payment Signed, 2. Fully excuted Change order #1 24-91
Related files: 25-2328

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Approval of Final Payment for Contract 24-91 Street Light Conversion

 

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Submitted by:

Mahmoud Jassar, Asst. Construction Manager

Department:

Engineering Dept

 

Dear Board Members:

PGS Signal & Lighting LLC has completed the work for the 2024 Utility Improvements project and work incidental thereto under Contract 24-91 / Projects 2403 and 2405.  The work took place on multiple streets across the City.

The final contract value is $255,887.66. The contract award amount was $247,733.97.  The final amount due to the contractor is $32,530.94. The final contract value is more than the original bid amount as a Change Order was needed for adding reducers to poles for Fixtures.

I hereby certify that the work on Contract 24-91 / Project 2403 and 2405 was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.

Sincerely,

Mahmoud Jassar, PE
Asst. Construction Manager

Enclosure(s):

24-91 Pay App #5
24-91 CO#1

 

 

 

recommendation

Recommendation: Common Council