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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: Dorner, Inc.
Payment No.: #3
Contract/Project No.: 24-01 / 1024, 5022, 2305
Amount: $1,045,474.36
Contractor: WI Dept of Transportation
Payment No.: 10
Contract/Project No.: 323000010/ Proj 1107 2135-04-71 C WAUWATOSA W NORTH
Amount: $354,332.63
Contractor: WI Dept of Transportation
Payment No.: 39
Contract/Project No.: 32100002/ Proj 1107 1060-33-84 C WAUWATOSA W NORTH
Amount: $1,701.20
Contractor: Lalonde Contractors, Inc
Payment No.: #1
Contract/Project No.: 24-11 / 1023,1624
Amount: $204,080.13
Contractor: Vinton Construction, Inc.
Payment No.: #1
Contract/Project No.: 24-02 / 8045
Amount: $32,903.06
Contractor: Stark Pavement Corp.
Payment No.: #1
Contract/Project No.: 24-07 / 1024
Amount: $74,920.00