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File #: 0113-26    Version: A Name: Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2024141, Mt. Pleasant Street Dry Detention Basin, Willkomm Excavating and Grading Inc., Contractors. Staff Recommendation to the Public Works and Services Committee
Type: Communication Status: In Committee
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 2024141, Mt. Pleasant Street Dry Detention Basin, Willkomm Excavating and Grading Inc., Contractors. Staff Recommendation to the Public Works and Services Committee on 03.10.26: That the work completed by Willkomm Excavating and Grading Inc., Contractors, on Contract 2024141, Mt. Pleasant Street Dry Detention Basin, be accepted and final payment authorized for a total contract amount of $601,578.96. Final payment to include retainage. Fiscal Note: Contract 2025001 was authorized under Resolution No. 0496-24, dated June 04, 2024.
Attachments: 1. Final Payment Memo 2024141, 2. Final Payment Package 2024141, 3. #0113-26 Resolution

Title

Subject: Communication sponsored by Alder Maack, submitting final payment for Contract 2024141, Mt. Pleasant Street Dry Detention Basin, Willkomm Excavating and Grading Inc., Contractors.

 

Staff Recommendation to the Public Works and Services Committee on 03.10.26: That the work completed by Willkomm Excavating and Grading Inc., Contractors, on Contract 2024141, Mt. Pleasant Street Dry Detention Basin, be accepted and final payment authorized for a total contract amount of $601,578.96. Final payment to include retainage.

 

Fiscal Note: Contract 2025001 was authorized under Resolution No. 0496-24, dated June 04, 2024.