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File #: 0653-25    Version: A Name: Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2022033, West Lawn Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractors.
Type: Communication Status: Passed
File created: 6/24/2025 In control: Public Works and Services Committee
On agenda: 7/15/2025 Final action: 7/15/2025
Title: Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2022033, West Lawn Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractors. Recommendation of the Public Works and Services Committee on 07.08.25: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2022033, West Lawn Avenue Reconstruction, be accepted and final payment authorized for a total contract amount of $1.512.178.40. Final payment to include retainage. Fiscal Note: Contract 2022033 was authorized under Resolution No. 0265-22, dated May 3, 2022.
Attachments: 1. Final Payment Memo 2022033, 2. #0653-25 Resolution

Title

Subject: Communication sponsored by Alder Maack, on behalf of the Department of Public Works, submitting final payment for Contract 2022033, West Lawn Avenue Reconstruction, A.W. Oakes & Son, Inc., Contractors.

 

Recommendation of the Public Works and Services Committee on 07.08.25: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2022033, West Lawn Avenue Reconstruction, be accepted and final payment authorized for a total contract amount of $1.512.178.40. Final payment to include retainage.

 

Fiscal Note:  Contract 2022033 was authorized under Resolution No. 0265-22, dated May 3, 2022.