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Resolution approving final payment for Contract 24-02 / Project 324000004, 116th Street Park (Firefly Grove Park), in the amount of $65,523.65
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WHEREAS, Vinton Construction has completed the work for Firefly Grove Park under Contract 24-02 / Project 324000004, including work incidental thereto, at Firefly Grove Park on 116th Street; and
WHEREAS, the final contract value is $2,763,446.19, compared to the original base bid of $2,709,565.14; and
WHEREAS, the Assistant Construction Manager has certified that the work has been completed in a satisfactory manner and recommends acceptance of the project; and
WHEREAS, the final payment due to the contractor is $65,523.65.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Wauwatosa that the work performed under Contract 24-02 / Project 324000004 is hereby accepted and final payment in the amount of $65,523.65 is approved to Vinton Construction.
By: Board of Public Works
recommendation
Recommendation: Approve 6-0