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Resolution approving final payment for Contract 24-01 / Project 1024, W. Potter Road & N. 109th Street Utilities and Paving, in the amount of $26,437.35
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WHEREAS, Dorner Inc. has completed the work of W. Potter Rd. & N. 109th Street Utilities and Paving, together with work incidental thereto, under Contract 24-01 / Project 1024; and
WHEREAS, the work took place on W. Potter Rd. between N. 115th Street and Mayfair Rd. and on N. 109th Street between Potter Rd. and Wisconsin Ave.; and
WHEREAS, the final contract value is $11,279,779.76; and
WHEREAS, the City Engineer has certified that the work was completed in a satisfactory manner and recommends acceptance; and
WHEREAS, the final amount due to the contractor is $26,437.35.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Wauwatosa that the work performed under Contract 24-01 / Project 1024 is hereby accepted and final payment in the amount of $26,437.35 is approved to Dorner Inc.
By: Board of Public Works
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Recommendation: Approve 5-0