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Resolution approving the Final Payment for Contract 26-01, Flood Damage Maintenance Repairs, to All-Ways Contractors, Inc. in the amount of $41,102.60
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WHEREAS, All-Ways Contractors, Inc. has completed the work for Contract 26-01, Flood Damage Maintenance Repairs; and
WHEREAS, the work took place at Hart Park 72nd St., N. 70th St. Bridge, North Ave. and 103rd St., 104th St. and Concordia Ave., and 107th St. and Vliet St.; and
WHEREAS, the final contract value is $207,540.91, which is $25,327.09 less than the original base bid of $232,868.00; and
WHEREAS, the final amount due to the contractor is $41,102.60.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Wauwatosa that the work performed under Contract 26-01 is hereby accepted and final payment in the amount of $41,102.60 is approved to All-Ways Contractors, Inc.
By: Board of Public Works
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Recommendation: Approve 4-0