CCR2006093.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #093-2006
APPROVAL OF FINAL PAYMENT
FOR WOODS ROAD RECONSTRUCTION PROJECT
WHEREAS, The Wisconsin Department of Transportation submitted the final invoice
for the Woods Road Reconstruction Project; and
WHEREAS, The Finance Committee has recommended that the final invoice for the
project in the amount of $336,l70.06 be paid.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of
Muskego, upon tile recommendation of the Finance Committee, does hereby approve
the final payment for the Woods Road Reconstruction Project in the amount of
$336,770.06.
DATED THIS DAY OF 9th May ,2006.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Nancy Salentine
Ald. Eileen Madden
Ald. Eric Schroeder
This is to certify that this is a true and accurate copy of Resolution #093-2006 which
was adopted by the Common Council of the City of Muskego.
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<--- Clerk-Treasurer
5/06Jmb
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Memo
To: Finance Committee/Common Council
From: Sean E. McMullen ~--------
cc: Mayor Damaske
Date: 5/1/06
Re: Wood Road Reconstruct on
Committee Members
Attached please find the "final" audited invoice for the Woods Road Reconstruction project The
Department of Transportation completed their audit in late April and these numbers reflect the final
contract amounts. The Department has removed the additional payments for design work that was
completed by the City prior to the bidding of the project and has removed the additional construction
services charges that were not part of the original agreement for this project The final payment
amount is $336,77006 and should be funded through the existing Capital account for the project
Please feel free to contact me at this office if you have any further questions or comments
regarding this matter
PLEASE RETURN SECOND COpy WITH CHECK TO
WISCONSIN DEPT OF TRANS BBS
POBOX 7366
MAD I SON WI 53707-7366
FINAL BILL.
HIGHWAY REGION NO. -,-) c..:;;~
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ro: ,JANICE MOYER
CITY OF MUSKEGO
PO BO;< 74'7
MUSKEGO WI 53150-0749
APR 11- 25, 2006
INVOICE: L_90t;"61
3TATE PROJECT NO.: 2723-03-70
UJC
l.JOODS r-WAD
RACINE AVE (CTH V) - E. CITY LIMITS
CONST/RESURF ROAD, RECONSTR INTSCN
FEDERAL PROJ. NO.
LOCAL. UNIT ID.
L.OCAL. i\PFR.
f3 T"P :;~{J() 1 240
67251
276
~ROJECT COSTS TO DATE:
ELIGIBLE FOR FEDERAL AID
NOT ELIGIBLE FOR FEDERAL. AID
TOTAL PROJECT COSTS TO DATE
2, 158, 4C~7. C(9
_.__.___2~~_2~t 5
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;;2.. l8Cl} Lj-:52. / r:::,.
)I 5TH I BUT I ON
FEDERAL.
.CITY OF
OF COSTS TO DATE:
SHt:~RE 1/726; 7-:), 67
11 "726, 7:2:5.67 ---.--.-.-----.-.-..--- r"1 US fl.. EG:f] 4531 727', ()9
PREVIOUS PAYMENTS AND/OR WORK CREDITS 116,957 03- f * *** * *** * **** ** * * ** * *** * * ** * * ** * * ** * * *** * * * * * *** * ** * * *** * ** * * ** * * ** * * *** * * ** * ** *
~ BALANCE DUE - PAYMENT DUE WITHIN 30 DAYS OF RECEIPT '$.:J:36, 770. 06 *
~ * *** * *** **** * *** **** * *** * *** * ** * * *** * ** * * * ** *~ * ** * * * ***** ** * * *** * * * * * ** * * * *** ** *
1AKE PAYMENTS PAYABLE TO: WISCONSIN DEPARTMENT OF TRANSPORTATION
JETAIL OF PROJECT COSTS TO DATE:
W IS/DOT DELIVERY COSTS
CONSTRUCTION CONTRACTS
CONTRACTED ENGINEERING SERVICES
rOTAL PROJEC T COSTS TO DATE
331 B02. 10
11 9~22i '779. 71
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2 ~2:3
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87" ():.. S. :;~
$.2, U:::O, 452. 76
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FOR ADDITIONAL. INFORMATION CONTACT THE REGION OFFICE
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