Wauwatosa, WI - File #: 26-1596

• File #: 26-1596
• Version: 1
• Type: Action Item
• Status: Agenda Ready
• File created: 9/24/2026
• In control: Board of Public Works
• On agenda: 9/30/2026
• Title: Consideration of ratification of project partial payments for work completed pursuant to the terms of the contract

title
Consideration of ratification of project partial payments for work completed pursuant to the terms of the contract 

body

BE IT RESOLVED, By the Board of Public Works of the City of Wauwatosa, Wisconsin that the proper City Officers be and they are hereby authorized and directed to issue City orders in favor of the contractor listed below in the amount listed in the column headed “Amount” as partial payment for work completed pursuant to the terms of the contract noted.

Contractor:  Vinton

Payment No.:  8

Contract/Project No.:  24-02 116^th St Park (#324000004)

Amount:  $469,715.07

Contractor:  Super Excavators Inc

Payment No.:  12 and 13

Contract/Project No.:  25-07 Watertown Plank Rd (#325000009)

Amount:  $2,603,317.47