File #: 24-0385    Version: 1 Name:
Type: Action Item Status: Passed
File created: 3/11/2024 In control: Board of Public Works
On agenda: 3/18/2024 Final action:
Title: Approval of Final Payment for Contract 22-78 / Proj 3008 - 2022 Sanitary Sewer Improvements No. 1
Attachments: 1. 22-78 Final Payment Resolution, 2. 22-78 Waiver of Lien, 3. 22-78 Final Payment
Related files: 24-0477

title
Approval of Final Payment for
Contract 22-78 / Proj 3008 - 2022 Sanitary Sewer Improvements No. 1 

 

body

Submitted by:

Maggie Anderson, Senior Civil Engineer

Department:

Engineering Division

 

Dear Board Members:

 

Visu-Sewer, Inc. has completed the work of the 2022 Sanitary Sewer Improvements No.1 project and work incidental thereto under Contract 22-78 / Project 3008.  The work took place at various locations from W. Underwood Creek Pkwy to Bluemound Rd and to N. 112th St.

 

The final contract amount is $728,236.58 which is under the revised contract award amount of $746,166.35.  The final amount due the contractor is $129,388.72. 

 

I hereby certify that the work on Contract 22-78 / Project 3008 was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.

 

recommendation

Recommendation: Common Council