City of Racine - File #: 1339-19

• File #: 1339-19
• Version: A
• Name: Communication sponsored by Alder Tate ll, on behalf of Public Works, submitting final payments. Contract 20180003, Monroe Avenue Reconstruct (R1), Cornerstone Pavers LLC, contractor. Contract 20180054, Lockwood Park Service Parking Lot, A.W. Oakes &
• Type: Communication
• Status: Passed
• File created: 12/3/2019
• In control: Public Works and Services Committee
• On agenda: 12/17/2019
• Final action: 12/17/2019
• Title: Subject: Communication sponsored by Alder Tate ll, on behalf of Public Works, submitting final payments. Contract 20180003, Monroe Avenue Reconstruct (R1), Cornerstone Pavers LLC, contractor. Recommendation of the Public Works and Services Committee on 12-10-19: That the work done by Cornerstone Pavers LLC, under Contract 20180003, Monroe Avenue Reconstruct (R1), be accepted and final payment authorized for a total contract amount of $1,482,644.27. Final Payment to include retainage. Fiscal Note: Contract was authorized under Resolution 0063-18, dated March 6, 2018. Contract 20180054, Lockwood Park Service Parking Lot, A.W. Oakes & Son, Inc., contractor. Recommendation of the Public Works and Services Committee on 12-10-19: That the work done by A.W. Oakes & Son, Inc., under Contract 20180054, Lockwood Park Service Parking Lot, be accepted and final payment authorized for a total contract amount of $258,620.60. Final Payment to include retainage. Fiscal Note: Contract was aut...

Date	Ver.	Action By	Action	Result
12/17/2019	A	Common Council	Approved as Presented	Pass
12/10/2019	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: Communication sponsored by Alder Tate ll, on behalf of Public Works, submitting final payments.

Contract 20180003, Monroe Avenue Reconstruct (R1), Cornerstone Pavers LLC, contractor.

Recommendation of the Public Works and Services Committee on 12-10-19: That the work done by Cornerstone Pavers LLC, under Contract 20180003, Monroe Avenue Reconstruct (R1), be accepted and final payment authorized for a total contract amount of $1,482,644.27. Final Payment to include retainage.

Fiscal Note:  Contract was authorized under Resolution 0063-18, dated March 6, 2018.

Contract 20180054, Lockwood Park Service Parking Lot, A.W. Oakes & Son, Inc., contractor.

Recommendation of the Public Works and Services Committee on 12-10-19: That the work done by A.W. Oakes & Son, Inc., under Contract 20180054, Lockwood Park Service Parking Lot, be accepted and final payment authorized for a total contract amount of $258,620.60.  Final Payment to include retainage.

Fiscal Note:  Contract was authorized under Resolution 0225-18, dated July 17, 2018.