Title
Subject: Communication sponsored by Alder Jones, on behalf of the Assistant Commissioner of Public Works/Operations, to submit final payments.
Contract 20200042-Roof Replacement-City Hall-FJA Christiansen Roofing Co., Contractor
Contract 20200043-Roof Replacement-Racine Public Library-FJA Christiansen Roofing Co., Contractor
Contract 20200049-Roof Replacement-Fire Station No. 2-Hernandez Roofing, LLC., Contractor
Recommendation of the Public Works and Services Committee on 1-26-21:
That the work provided by FJA Christiansen Co, on Contract 20200042, Roof Replacement-City Hall, be accepted and Final Payment authorized for a total contract amount of $394,725.00. Final Payment to include retainage.
That the work provided by FJA Christiansen Co, on Contract 20200043, Roof Replacement-Racine Public Library, be accepted and Final Payment authorized for a total contract amount of $299,092.00. Final Payment to include retainage.
That the work provided by Hernandez Roofing, LLC, on Contract 20200049, Roof Replacement-Fire Station No. 2, be accepted and Final Payment authorized for a total contract amount of $68,688.00. Final Payment to include retainage.
Fiscal Note:
Contract 20200042 was authorized under Resolution No. 0424-20, dated July 21,2020.
Contract 20200043 was authorized under Resolution No. 0425-20, dated July 21, 2020.
Contract 20200049 was authorized under Resolution No. 0431-20, dated July 21, 2020.