Legislation Details

File #: 26-0827    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 5/5/2026 In control: Board of Public Works
On agenda: 5/13/2026 Final action:
Title: Request for approval of Final Payment for Contract 24-61/Project 6216 DPW Incinerator Building Demolition
Attachments: 1. 24-61 Final Payment
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Request for approval of Final Payment for Contract 24-61/Project 6216 DPW Incinerator Building Demolition

 

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Dear Board Members:

 

Guelig Waste Removal and Demolition LLC has completed the work of DPW INCINERATOR BUILDING DEMOLITION and work incidental thereto under contract 24-61/ Project 6216.  The work took place at 11100 W Walnut St.

 

The Final contract value is $504,911.16.  The contract award amount was $422,400.  The final amount due to the contractor is $12,511.16.  The final contract value is more than the original bid amount due to unforeseen environmental clean-up issues discovered during the project.

 

I hereby certify that the work on Contract 24-61 / Project 6216 was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.

 

 

Sincerely,

 

Chuck Pomerenke

Facilities Manager