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File #: 0112-26    Version: A Name: Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors. Staff Recommendation to the Public Works and Services Committee on 03.10.26: That the
Type: Communication Status: Introduced In Council
File created: 2/10/2026 In control: Public Works and Services Committee
On agenda: Final action:
Title: Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors. Staff Recommendation to the Public Works and Services Committee on 03.10.26: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2025001, Concrete Street Reconstruction, be accepted and final payment authorized for a total contract amount of $1,197,772.98. Final payment to include retainage. Fiscal Note: Contract 2025001 was authorized under Resolution No. 0271-25, dated April 02, 2025.
Attachments: 1. Final Payment Memo 2025001, 2. Final Estimate Package 2025001
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Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2025001, Concrete Street Reconstruction, A.W. Oakes & Son, Inc., Contractors.

 

Staff Recommendation to the Public Works and Services Committee on 03.10.26: That the work completed by A.W. Oakes & Son, Inc., Contractors, on Contract 2025001, Concrete Street Reconstruction, be accepted and final payment authorized for a total contract amount of $1,197,772.98. Final payment to include retainage.

 

Fiscal Note: Contract 2025001 was authorized under Resolution No. 0271-25, dated April 02, 2025.