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Approval of Final Payment for Contract 24-24 Alley Repair Project
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Submitted by:
Mahmoud Jassar, Asst. Construction Manager
Department:
Engineering Department
Dear Board Members:
Stark Pavement Corp has completed the work for the 2024 Alley Repair Project under Contract 24-24/ Project Number 324000013. The work took place on multiple alleys across the city.
The final contract value is $292,278.13 with the original base bid of $266,504.50. The final amount due to the contract is $77,925.47. The final contract value is more than the original bid amount by $25,773.63 as a change order was needed for tree trimming at two properties, use of 7-bag concrete on an alley, structure repair, casting replacement, and adjustment of quantities on Capitol Dr.
I hereby certify that the work on Contract 24-24 /Project 324000013 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):
24-24 Pay App 3
recommendation
Recommendation: Common Council