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File #: 25-1902    Version: 1 Name:
Type: Action Item Status: Passed
File created: 10/14/2025 In control: Board of Public Works
On agenda: 10/22/2025 Final action:
Title: Consideration of approval of final payment for Project 5118 / Contract 25-50 Alice Street Water Reservoir Rehabilitation
Attachments: 1. Contract 25-50 Pay Request 1 (Final)
Related files: 25-2024

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Consideration of approval of final payment for Project 5118 / Contract 25-50 Alice Street Water Reservoir Rehabilitation

 

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Submitted by:

Adam Florin, Water Superintendent

Department:

Water

 

Dear Board Members:

 

L&T Painting has completed the work of the 2025 Alice Street Water Reservoir Rehabilitation project and work incidental thereto under Contract 25-50 / Project 5118. The work took place at 1506 Alice Street.

 

The final contract value and amount due to the contractor is $361,030.00. The contract award amount was $361,030.00.

 

I hereby certify that the work on Contract 25-50 / Project 5118 was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.

 

Sincerely,

 

Adam Florin

Water Superintendent

 

Enclosure(s):

25-50 Final Pay Application

 

recommendation

Recommendation: Common Council