Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Contract Payments And Change Orders topic
No spam. Unsubscribe anytime.
Public works body approves minutes, pay estimates and change orders for multiple city projects
Summary
The body approved the meeting minutes and a series of payments, pay estimates and a change order for downtown parking, street construction, lead service line replacements and a lift-station project; vote actions were by motion and voice vote with affirmative ‘Aye’ responses.
Get email alerts on the Contract Payments And Change Orders topic
No spam. Unsubscribe anytime.
The City of Wausau public works body approved the minutes for the September 23 meeting and a package of construction payments, pay estimates and a change order covering several 2024–25 projects.
Approvals included two lead service line replacement payments to Community Infrastructure Partners (pay estimate 17: $800,464.64; pay estimate 18: $421,416.45). Staff said these are construction payments for 2025 lead service line replacement work and that the city will front the cost pending a loan closing on November 26; staff said reimbursement will follow loan closing.
A change order (Change Order No. 1) for downtown parking improvements by Hassons Incorporated was approved for $6,168 to cover contractor clearing work and the addition of a pull box to allow future corridor lighting. The body also approved Hassons’ pay estimate No. 1 for the same downtown parking project in the amount of $248,475.70.
Other approved pay estimates included:
- 2025 Street Construction Project A (Randolph Street, Cherry Street) — Hassons Incorporated — Pay estimate No. 6: $1,143,805.85 (recommended by staff and project inspector Kurt Semerill).
- 2025 Street Construction Project B (Fulton Street, First Street, Second Street) — Switlik and Sons — Pay estimate No. 6: $177,309.82 (recommended by staff and project inspector Kurt DeBoer).
- Cherry Street lift station replacement — Integrity Grading and Excavating — Pay estimate No. 1: $360,145. Staff noted consultant Clark Dietz inspected and approved work on site; a Clark Dietz representative (Diane) signaled approval.
For each item the motion was made by Speaker 1 and seconded by Speaker 2; the record shows a voice vote with “Aye” responses for approval.
The meeting closed with a motion to adjourn, which carried by voice vote.
Details on individual contract numbers, lien waivers, or final project retainage were not provided in the spoken record.

