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Consideration of ratification of project partial payments for work completed pursuant to the terms of the contract
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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: WI Dept of Transportation
Payment No.: 6-8
Contract/Project No.: 323000010/ Proj 1107 2135-04-71 C WAUWATOSA W NORTH
Amount: $1,187,969.54
Contractor: WI Dept of Transportation
Payment No.: 5
Contract/Project No.: 323000011/ Proj 1107 2135-04-72 C WAUWATOSA W NORTH
Amount: $70,746.86
Contractor: WI Dept of Transportation
Payment No.: 35-37
Contract/Project No.: 21-48 Proj 1112 ZOO INTER SWAN BLVD
Amount: $6,902.53
Contractor: Forward Equipment, LLC
Payment No.: 3
Contract/Project No.: 21-19/ 2021 Sidewalk Program
Amount: $23,397.17
Contractor: CableCom LLC
Payment No.: 2
Contract/Project No.: 23-90 / 2403 Fiber Communication
Amount: $39,336.64
Contractor: Dorner, Inc.
Payment No.: 1
Contract/Project No.: 24-01 / 1024, 5022, 2305 Potter Road & 109th St Utility and Street Improvements
Amount: $323,395.87