wisconsin department of transportation finals status … · mat'l clear date sf to contractor...

Finals Status After Substantially Completed as of 8/22/2018Wisconsin Department of Transportation

Statewide Report Sorted by Region and Contract

Contractor

Region: NC

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor

Project ManagerCounty / Hwy / DescriptionMain Project IDContract ID

SubstantiallyComplete

Pack

MASHUDA CONTRACTORS, INC.

1166-07-76

Packwaukee - Coloma39Marquette

20151110022 Dan Holloway 08/04/2017 9/6/2017

Remarks: None

Code DescriptionCDLY Contractor Delay

Mars


6350-01-62

Marshfield - Stevens PointPWood

20160308027 Jeff Stewart 05/18/2018 6/11/2018

Remarks: None

Waus

6/28/2018

AMERICAN ASPHALT OF WISCONSIN

1053-02-60

Wausau - Wittenberg29Marathon

20160412035 Mark Steidl 09/15/2017 2/15/2018

Remarks: 3/15/18-Materials issues associated with the project, Contractorand PL have been slow to get these issues resolved, jt


MTLS Nonconforming Materials

PLFC Project Leader Delay/Finals Corrections Needed

of 59Printed 08/22/18 On - Substantially Complete Off: Final Estimate Approved



Contractor

Region: NC

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Waus


1170-01-75

Wausau - Merrill51Marathon

20160510030 Stacy Hagenbucher 06/02/2017 7/31/2017

Remarks: None

City C

1/18/2018

PETERS CONCRETE COMPANY

6250-01-78

City Clintonville, Main St22Waupaca

20160614016 Mark Steidl 10/27/2017 2/27/2018

Remarks: Plant establishment period expires 10-15-18.

Mars


6350-07-80

Marshfield - Stevens Point10Wood

20160712016 Jeff Stewart 06/09/2017 8/22/2017

Remarks: None

Merri

PITLIK & WICK, INC.

9030-03-70

Merrill - Rhinelander STH 64 - N JctCTH G

Lincoln20161108014 Stacy Hagenbucher 07/21/2017 9/18/2017

Remarks: None




Contractor

Region: NC

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Wood

6/25/2018


9231-08-70

Woodruff - Manitowish LowerSugar Bush Ln - USH 51

47Iron

20161108015 Dan Erva 10/25/2017 1/8/2018

Remarks: 1/24/18-Contractor need to complete road repairs in the Town ofMercer – they ran out of time before the snow came.5/16/18-Haul road release needed

Code DescriptionPLST Punch List Items to be Completed

OTHR Other

Park

PHEIFER BROTHERS CONSTRUCTIONCO., INC.

9240-08-70

Park Falls - Springstead N ForkFlambeau Rvr Brdge B-50-0082

182Price

20161108027 Dan Erva 05/29/2018

Remarks: HMA paving to be done in spring.

Colom

ZENITH TECH., INC. - WAUKESHA

1166-06-64

Coloma - Plainfield B-69-13,15,16,22, 23

IH39Waushara

20161108029 Dan Holloway 05/25/2018 7/12/2018

Remarks: None

Merri

7/17/2018


1176-23-62

Merrill - Minocqua51Lincoln

20170411026 Robin Stafford 07/02/2018 7/12/2018

Remarks: None




Contractor

Region: NC

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Plain


1166-05-79

Plainfield - Stevens PointIH39Portage

20170613009 Dan Holloway 05/24/2018 7/12/2018

Remarks: None

Mont

4/10/2018 4/11/2018

D L GASSER CONSTRUCTION

6150-01-76

Montello - Wautoma22Marquette

20170613011 Dan Holloway 09/29/2017 12/14/2017

Remarks: Delay of guardrail materials that were ordered late due to a planerror, and installed after substantial completion.

Code DescriptionOTHR Other

Saxo


1185-05-70

Saxon - Hurley2Iron

20170912007 Dan Erva 07/27/2018

Remarks: None

WAU

7/24/2018


1176-15-71

Wausau - Merrill051Lincoln

20170912009 Stacy Hagenbucher 05/18/2018 6/25/2018

Remarks: None




Contractor

Region: NC

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



STH

NORTHEAST ASPHALT, INC

6986-01-70

Sth 73 - Spring LakeFWaushara

20171212022 Dan Holloway 07/02/2018 8/15/2018

Remarks: None

STH


9480-00-70

Sth 13 - S Airport RoadHPrice

20180213022 Jesse Jefferson 08/06/2018

Remarks: None

Winc


6430-07-71

Winchester - New London045Outagamie

20180313034 Wendy Arneson 08/17/2018

Remarks: None




Contractor

Region: NCL

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



I 39 -

8/7/2018 8/7/2018

INTEGRITY GRADING AND EXCAVATING,INC.

6711-00-70

Ih 39 - Cth KDMarquette

20170711015 Mike Novey DAAR 05/15/2018 6/19/2018

Remarks: None




Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



De P

5/18/2018

LUNDA CONSTRUCTION COMPANY

1133-03-77

De Pere - Suamico41Brown

20130723001 Eric Gwidt 10/17/2016 12/16/2016

Remarks: WCLC=Wage Investigation opened 7/11/16 TMR; closed 12/1/16TMRMTLS=Due to size of project and issues found during reviews ittook significant amout of time to complete reviews. Materialsissues resolved. Semi-estimate sent. ESG

Code DescriptionWCLC Wage Claim/Investigation Labor Compliance


Ush


1517-07-76

Ush 10 - Ush 10/Sth 44110Winnebago

20140812012 Kurt Peters 10/13/2016 12/13/2016

Remarks: CDLY-Prime contractor still has to complete Armour Caprepairs-extremely past deadline. SLV 9/07/17.

SFST - Staff/budget shortages. Materials records review delayfinals process. Materials review/corrections not completed as of03-06-18. SLV


SFST Staff Shortages




Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



De P

3/23/2018

HOFFMAN CONSTRUCTION COMPANY

1133-10-75

De Pere - Suamico, Memorial Dr -CTH M

41Brown

20150310023 Eric Gwidt 06/15/2017 8/14/2017

Remarks: WCLC=wage investigation opened 7/11/16 TMR; closed 12/1/16TMROTHR= 2 year Plant Establishment Period until Fall of 2018. (KPN)


OTHR Other

Fond


1420-23-71

Fond du Lac Bypass151Fond Du Lac

20150512053 Bryan Learst 11/24/2016 1/20/2017

Remarks: None




Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Sturg

12/19/2017 12/22/2017


4430-16-60

Sturgeon Bay Bridge42Door

20150811009 Jeremy Ashauer 09/27/2016 11/16/2016

Remarks: CLMS - Claim submitted on 1/20/18. Project on hold until claimrectified. LLL

PLFC - Materials records not in good order. A few reviews werenecessary. Completed on 12/19/2017. ESG

CNQI - Contractor must finish painting in machine room. LLL 4/6/17

Code DescriptionCLMS Claims

CNQI Construction Quality Issues/Repairs to be Addressed


Fond

2/14/2018


1420-22-71

Fond Du Lac Bypass151Fond Du Lac

20151110019 Bryan Learst 12/28/2016 1/23/2017

Remarks: None

Villag

4/18/2018


1491-12-71

Village Wausaukee141Marinette

20160308017 Paul Zoellner 06/08/2017 8/1/2017

Remarks: Plant establishment until fall 2018. LLL




Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



USH

8/10/2018

MICHELS CORPORATION

1517-75-76

USH 10/STH 44110Winnebago

20160412029 Kurt Peters 10/04/2016 12/2/2016

Remarks: MTRLS - Materials records submitted to NE Region office on12-8-16, SLVMaterials review/corrections not completed as of 03-06-18. SLV

CLMS-Contractor submitted a claim on 2-20-17 concerning curband gutter removal. SLV

Code DescriptionSFST Staff Shortages

CLMS Claims

Maso


9210-17-60

Mason St, City Green Bay54Brown

20160510027 Andrew Fulcer 04/07/2017 6/5/2017

Remarks: PLFC - PCL turned in records two months past goal date. ESG

CDLY - Contract change order negotiation and a few materialscerts. Records complete 11/15/2017, materials review ongoing. ESG

SFST - TSS Workload.







Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



USH


1517-07-77

USH 10/STH 44110Winnebago

20160712001 Kurt Peters 07/02/2018

Remarks: None

USH

7/6/2017

HIGHWAY LANDSCAPERS, INC.

1517-75-87

USH 10/STH 441 CTH CB - OneidaSt

10Winnebago

20161108026 Kurt Peters 06/09/2017 8/8/2017

Remarks: Plant establishment period until fall 2018.

Apple


1130-44-71

Appleton - Green Bay CTH J -Orange Ln

41Brown

20161213016 Tim Rank 06/29/2018 8/14/2018

Remarks: None

Linco

3/28/2018

VINTON CONSTRUCTION COMPANY

1470-18-71

Lincoln Ave, City Two Rivers 22ndSt - 35th Pl

42Manitowoc

20161213019 Brian Haen 10/23/2017 2/2/2018

Remarks: Plant establishment until October 2019. LLL




Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



USH

7/23/2018 7/30/2018


1517-75-88

USH 10/STH 441 CTH CB - OneidaSt

10Winnebago

20161213023 Kurt Peters 05/17/2018 7/17/2018

Remarks: None

8th S


4085-42-71

8th St, City De Pere Main Ave -Ashland Ave

32Brown

20161213024 Andrew Fulcer 05/03/2018 5/3/2018

Remarks: CNQI - Stairs to a business need repair. PCL working with thecontractor on the repair and finalizing the CCO. CCO approved on5/24/2018. ESG

Code DescriptionCNQI Construction Quality Issues/Repairs to be Addressed

Richm

7/23/2018


6240-26-71

Richmond St, City Appleton CTHOO Intersection

47Outagamie

20161213028 Tim Rank 09/01/2017 11/21/2017

Remarks: None




Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



STH

MICHELS CORPORATION

6525-06-71

STH 28 - Random Lake144Sheboygan

20170314018 Kyle Treml 11/11/2017 1/4/2018

Remarks: OTHR - WisDOT project leader left state service. Consultantcontract needed amendment to finish finals. Submitted finalsrecords 2 months past goal date. ESG

CCO pending 5/25/18 ESG


City o


9995-03-61

City Marinette, Lift Structure

Marinette20170411025 Paul Zoellner 03/16/2018 3/29/2018

Remarks: None

USH

MICHELS CORPORATION

1517-75-83

Ush 10 - Ush 10/Sth 44110Winnebago

20170509016 Kurt Peters 06/29/2018

Remarks: CDLY - Electrical subcontractor (Bodart) delayed Conditional FinalAcceptance by not turning in proper materials certifications in atimely manner. SLV 8-2-18.





Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



WCL


1590-16-71

Wcl - Ush 141008Marinette

20170509017 Paul Zoellner 06/08/2018 8/14/2018

Remarks: None

Baile


4150-17-71

Baileys Harbor - Sister Bay57Door

20170509018 Jeremy Ashauer 06/12/2018 8/14/2018

Remarks: None

STH

5/25/2018

CONCRETE STRUCTURES, INC.

6570-08-72

Main Street, City Of Seymour055Outagamie

20170509027 Tim Verhagen 11/14/2017 1/4/2018

Remarks: PLFC - Records submited 1 month past goal date. LLLMTLS - Non-performance issue resolution requiring CCO. ESGAwaiting contractor decision on concrete core testing. LLL

Code DescriptionMTLS Nonconforming Materials


Gree


4125-08-71

Green Bay-Kewaunee29Brown

20170613032 Andrew Fulcer 07/06/2018

Remarks: None




Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Town

RADTKE CONTRACTORS INC.

4376-06-71

T Carlton, St Peters RdTownKewaunee

20171114018 Jeremy Ashauer 07/24/2018 8/14/2018

Remarks: None

Apple


1120-60-71

Appleton-Kaukauna

Outagamie20171114039 Tim Rank 08/07/2018

Remarks: None

SHEB

JAMES PETERSON SONS, INC.

1223-17-71

Sheboygan-Manitowoc43Sheboygan

20171114040 Brian Haen 08/17/2018

Remarks: None

Seym


6570-08-71

Seymour - Angelica55Outagamie

20171114041 Tim Verhagen 07/20/2018

Remarks: None

Ocon


9087-01-71

Oconto Co, Cth AaAAOconto

20180109018 Matt Ternes 07/13/2018

Remarks: None




Contractor

Region: NE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



USH

R & R WASH MATERIALS, INC.

4530-06-73

Ush 45 - Ecl067Fond Du Lac

20180410012 Bryan Learst 07/31/2018

Remarks: None

Fond


1440-38-60

Fond Du Lac-Plymouth023Sheboygan

20180508016 Paul Brauer 08/16/2018

Remarks: None




Contractor

Region: NEL

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



City M

8/13/2018

KENNY CONSTRUCTION COMPANY

9995-05-71

City Marinette, Hattie St,Menominee River Bridge &Approach

CSMarinette

20170214013 Craig Treadway-JT 06/17/2018 8/1/2018

Remarks: None

City S

DRAX INC.

4996-19-71

C Sheboygan, 8th StreetLOCSheboygan

20170613041 Craig Treadway-JT 04/30/2018 5/8/2018

Remarks: None




Contractor

Region: NW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Supe

CHIPPEWA CONCRETE SERVICES, INC.

1190-43-71

Superior - Rockmont Rd2Douglas

20141111015 Brendan Dirkes 06/30/2016 10/3/2016

Remarks: CNQI - DOT submitted letter to contractor regarding the weigh inmotion (WIM) system not passing the Continuous Operating Testper special provisions. 1/4/2017 - KG, Contract Spec.


Baldw

3/27/2017


1020-01-88

Baldwin - MenomonieBBSt Croix

20160209021 Stacie Lambele 10/31/2016 7/2/2018

Remarks: 12/4/2017 - Additional work needed due to washout repairs.8/15/2018 - Retainage reduced to $5,000.00. JLO


1 box Czec

MATHY CONSTRUCTION COMPANY

7730-00-60

Czechville - Mondovi88Buffalo

20160209026 Nicole Passuello 12/02/2016 1/3/2017

Remarks: None





Contractor

Region: NW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



City S

5/15/2017 5/19/2017

PCIROADS, LLC

1198-03-72

City Superior, E 2nd St53Douglas

20160510046 Brendan Dirkes 10/29/2016 12/9/2016

Remarks: Quantity dispute involving subcontractor.

Code DescriptionQTYD Quantity Disputes


1 BoxCity L

6/4/2018

HAAS SONS, INC.

7040-01-73

City Loyal, South & Main St HelmSt - Elm Dr

98Clark

20161213040 Dave Koepp 05/30/2018 7/6/2018

Remarks: 8/13/2018 - Waiting on conditional final acceptance until someissues are worked out. Expect to have done in the next few weeks.JLO





Contractor

Region: NW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



1 BoxAshla

3/8/2018 4/9/2018

A-1 EXCAVATING INC.

8160-04-64

Ashland - Bayfield13Bayfield

20161213042 Philip Keppers 07/27/2017 3/20/2018

Remarks: 2/21/2018 - Pipe job completed in middle of summer & PL hadpaving project that followed. Last summer Andy Stensland saidthat finals for 8160-04-64 would be done on schedule for pavingproject 8160-03-71. - JLO5/14/2018 - Will have additional work to be done spring 2018. Willsend new TF when that is complete - JLO.


Villag

8/21/2018

A-1 EXCAVATING INC.

1570-02-73

V Turtle Lake, USH 88Barron

20170314030 Brendan Dirkes 04/23/2018

Remarks: 12/12/2017 - Waiting to send conditional final acceptance. Projectis suspended until spring 2018. Time charges stop date will beremoved once contract mod to extend time is completed to ensurethat liquidated damages are not charged. JLO6/20/2018: Village is not accepting proposal for repairs. Conditionalfinal acceptance on hold until that is resolved. JLO

Melle

4/10/2018

MUSSON BROS., INC.

1610-08-77

Mellen - Ashland, Golf Course Rdto Buttersworth Rd

13Ashland

20170314031 Matthew Dickenson 10/31/2017 1/16/2018

Remarks: 12/19/2017 - Will wait until spring to send cond final acceptancedue to late finish to project. Will check in spring. JLO





Contractor

Region: NW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



St Cr

MATTISON CONTRACTORS, INC.

1570-01-74

St Croix Falls - Turtle Lake8Polk

20170509041 Beth Cunningham 06/29/2018 8/14/2018

Remarks: 7/10/2018 - Punch list items still need to be completed beforeconditional final acceptance letter can be sent. JLO

Spoo


1560-00-71

Spooner - Hayward63Washburn

20170613037 Matt Dickenson 11/02/2017 1/3/2018

Remarks: 12/13/2017 - Contractor repairs needed in the spring. Conditionalfinal acceptance withheld until repairs have been completed. - JLO


NW R

B & B ELECTRIC, INC.

1000-08-81

Nwregion,Var SgnlizedIntersections

Northwest Region Wide20170711017 Dave Koepp 07/11/2018 8/6/2018

Remarks: None

Town

LARSON CONSTRUCTION CO., INC.

8449-00-70

T Edgewater, Harvest LaneTownSawyer

20171114025 Matt Dickenson 06/26/2018 7/20/2018

Remarks: None




Contractor

Region: NW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Huds

MONARCH PAVING COMPANY

1020-03-81

Hudson - Baldwin094St Croix

20171114043 Jesse Larson 08/01/2018

Remarks: None

Luck


8010-01-77

Luck - Siren35Polk

20171114044 Beth Cunningham 08/17/2018

Remarks: None

1 BoxMeno

NORCON CORPORATION

1022-03-83

Menomonie - Eau Claire

Dunn20171212024 Matthew Thornsen 06/22/2018 7/6/2018

Remarks: 7/10/2018 - Waiting for punch list items to be complete beforeconditional final acceptance letter can be sent. JLO

Town


7239-00-70

T Adams, W Kenyon RoadTownJackson

20171212025 Tyler Rongstad 06/22/2018 7/9/2018

Remarks: None

Town


8421-00-70

T Atlanta, Fetke RoadTownRusk

20171212028 Mohamad Hayek 06/28/2018

Remarks: None




Contractor

Region: NW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



CTH

HAAS SONS, INC.

7175-00-71

Cth Oo - Cth H

Trempealeau20180109027 Nicole Passuello 07/20/2018

Remarks: None

CTH


7322-00-70

Cth D - Cth NHJackson

20180109028 Tyler Rongstad 07/05/2018

Remarks: None

Town


8394-00-71

T Summit, Pelkey RoadTownDouglas

20180109031 Phil Keppers 08/15/2018

Remarks: None

Mino


1196-00-70

Minong - Solon Springs053Washburn

20180213026 Brendan Dirkes 08/21/2018

Remarks: None

CTH


7175-00-70

Cth E - Cth Oo

Trempealeau20180213028 Nicole Passuello 06/22/2018 8/22/2018

Remarks: None




Contractor

Region: NW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



STH


7178-00-70

Sth 95 - Cth D

Trempealeau20180213029 Jesse Larson 06/12/2018 7/9/2018

Remarks: None

Town


8888-00-70

T Holway, Wren DriveTownTaylor

20180213031 Mohamad Hayek 06/12/2018 7/10/2018

Remarks: None

Alma

HEGG CONTRACTORS, INC.

7110-00-72

Alma - Mondovi

Buffalo20180313037 Matthew Thornsen 08/15/2018

Remarks: 8/13/2018 - Partial acceptance given for work completed betweenStation 18+00 & end of project per standard specification105.11.11. effective 8/1/2018. JLO

T Arc


7276-00-72

T Arcadia, Mill RoadTownTrempealeau

20180313039 Jesse Larson 05/21/2018 7/30/2018

Remarks: 7/10/2018 - Waiting for one more document from contractor beforeconditional final acceptance can be sent. JLO

1 BoxNW R

NORCON CORPORATION

1020-11-82

St Croix County, Interstate 94094St Croix

20180508032 Tyler Rongstad 07/26/2018 8/22/2018

Remarks: None




Contractor

Region: NW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Dairy

JANKE GENERAL CONTRACTORS, INC.

8010-02-78

Dairyland - Superior, Black RiverBrg B-16-0085

DouglasEM8010-02-78 Phil Keppers 07/03/2018

Remarks: None




Contractor

Region: NWL

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



STH


8896-05-72

STH 73 - STH 13 (FR 13)MTaylor

20170314036 Chris Ehlert KL Engineering 09/23/2017

Remarks: Waiting for signed CCOs to close project.Records turned in late.



Villag


7831-03-72

V Fairchild - NCLHEau Claire

20170411031 Chris Ehlert KL Engineering Inc. 12/01/2017

Remarks: None

City E

KRAEMER NORTH AMERICA, LLC

7995-02-46

C Eau Claire, Grand Avenue

Eau Claire20170411033 Chris Ehlert KL Engineering 11/17/2017 1/10/2018

Remarks: None

Hawt


8766-00-71

Hawthorne - PoplarDDouglas


Remarks: None




Contractor

Region: NWL

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



T Ha


8891-00-70

T Hammel, Center AvenueTownTaylor


Remarks: None

STH


8780-00-71

Sth 40 - Sth 27JRusk


Remarks: None

MILL

12/15/2008 11/7/2008 12/15/2008

TREMPEALEAU COUNTY HIGHWAYCOMMISSIONER

7286-01-70

MILL RDSTTrempealeau

LFA7286-01-70 Chris Ehlert 12/03/2007

Remarks: None

Sawy

8/3/2017

SAWYER COUNTY HIGHWAYCOMMISSIONER

8450-00-70

Sawyer County Bike & Ped TrailSystem

HwySawyer

LFA8450-00-70 Jim Bednar 09/20/2016

Remarks: None

Hayw

SAWYER COUNTY HIGHWAYCOMMISSIONER

8452-05-72

Hayward - Sth 27TSawyer

LFA8452-05-72 Jim Bednar 07/24/2014

Remarks: None




Contractor

Region: NWL

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Lamp

2/17/2017

WASHBURN COUNTY HIGHWAYCOMMISSIONER

8801-00-71

Lampson - Ush 63FWashburn

LFA8801-00-71 Jim Bednar 10/20/2015

Remarks: None

Sth 4

1/22/2015 11/5/2013 5/2/2013 5/29/2013

CHIPPEWA COUNTY HIGHWAYCOMMISSIONER

8913-06-70

Sth 40 - Sth 124BChippewa

LFA8913-06-70 Stacie Lambele 10/28/2011

Remarks: None




Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



S 27t

11/3/2016 12/13/2016 1/23/2017

ZIGNEGO COMPANY, INC.

2265-08-70

S 27th St241Milwaukee

20140114005 Christine Hanna 06/30/2015

Remarks: Plant Proving Period until 10-15-16Cedarburg Landscaping Wage Complaint - Margaret Powers LCSCDLY-Semi-Final not returned in the required 30 days



WCLC Wage Claim/Investigation Labor Compliance

N-S F

10/11/2016 11/7/2016 12/19/2016


1033-02-72

N-S Freeway, Sth 20 Interchange94Racine

20140211007 Steve Kuhl 11/24/2015 12/23/2015

Remarks: OTHR - A section of concrete pavement was found to be defectiveover the winter months of 2015 and needed to be replaced. Thiswas done this year by the contactor Zignego at no cost to theDepartment.CDLY - Semi-Final not returned in the required 30 days.CLMS- Claim filed


CLMS Claims

OTHR Other




Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Bay V

4/4/2018 4/5/2018 5/3/2018

LALONDE CONTRACTORSINCORPORATED

1302-00-71

Bayview - Downtown BikewayHWYMilwaukee

20140408014 Christine Hanna 02/08/2018 1/8/2015

Remarks: QTYD - given until the end of October 2018 to go through thedispute process.


Milwa

J.P. CULLEN & SONS, INC.

1000-40-70

Milwaukee Intermodal StationHWYMilwaukee

20140513019 Tony Minto 06/03/2016 8/2/2016

Remarks: None





Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



East-

1/16/2018 1/3/2018 8/14/2018

MICHELS CORPORATION

1060-30-70

East-West Freeway94Waukesha

20141209005 Steven Kuhl 09/30/2016

Remarks: WCLC - Cedarburg Landscaping, LCS NataliaSFST - no staff available to review recordsCLMS- Michels filed a claim that is going to CO for a decision. -Denied per Steve




27th

8/15/2018 8/15/2018

MICHELS CORPORATION

2265-16-70

27th St, City Franklin/Oak Creek241Milwaukee

20150210013 Charles Krummel 05/26/2017 2/23/2017

Remarks: None

Code DescriptionPLFC Project Leader Delay/Finals Corrections Needed




Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Zoo I

8/31/2017 12/4/2017 1/17/2018


1060-34-73

Zoo Ic, Dpw Site Facilities45Milwaukee

20150310014 Sean Race 10/15/2017

Remarks: Cedarburg Landscaping Wage Complaint -Natalia Vega Invest. LCSCraftmaster Wage Audit - Margaret Powers 8-29-16 closed 11-22-16Proving Period until 10-15-17Time Charges Stopped date of 5-20-16 removed.


Sumn

10/4/2016 10/6/2016 12/12/2016

PAYNE AND DOLAN, INC

2310-19-70

Sumner St, City Hartford60Washington

20150512026 John Kanzenbach 11/04/2015

Remarks: CDLY- McGuire and Habermehl would not respond to materialinquiries; Semi-Final not returned in the required 30 days.MTLS - McGuire would not agree to penalities associated withnon-performanceCedarburg Landscaping Wage Complaint - Margaret Powers LCS




North

3/5/2018

STARK PAVEMENT CORPORATION

2290-17-70

Northwestern Ave, City Racine38Racine

20150915005 Charles Krummel 11/30/2016 2/20/2017

Remarks: Proving Period ends 10-15-18




Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Zoo I

4/12/2017 4/17/2017 5/16/2017


1060-34-84

Zoo IC, Center St Bridge45Milwaukee

20151208010 Sara Feuling 10/01/2016

Remarks: Choice Electric investigation - LCS Natalia - closed 11-16-17

Cedarburg Landscaping Wage Investigation Active 9-6-16


Highw

5/29/2018 6/7/2018

OUTDOOR LIGHTING CONST CO INC

1000-68-91

Highway Maintenance LightingHwySoutheast Region Wide

20160510010 John Kanzenbach 04/13/2017 5/1/2017

Remarks: OTHR - Waiting on PM to approve CCOQTYD - Disputing 3 quantities


OTHR Other

Loom

SUPER WESTERN, INC.

2240-13-60

Loomis Rd, City Muskego36Racine

20160510019 John Kanzenbach 05/22/2017 7/13/2017

Remarks: CNQI - curb replacement neededPLST - punch list items to be completed






Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



104th

7/30/2018 8/2/2018

CORNERSTONE USA LLC.

1310-16-70

STH 50 at Des Plaines River165Kenosha

20160614010 Brian Boothby 08/04/2017 1/25/2018

Remarks: Margaret Powers-Inherited this project with major payroll issues9-20-17. I am working with Penhall to resolve issues. Resolved1-25-18CDLY & MTLS - waiting on ancillary QMP testsQTYD - Open Graded and CABC volumes



QTYD Quantity Disputes

N 76t


2140-13-70

N 76th St, City Milwaukee181Milwaukee

20160913004 Kurt Flierl 11/13/2017 12/20/2017

Remarks: MTLS - Hit List rec'd in May. Working on closing per Kurt





Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Fond

4/23/2018


2475-12-60

Fond Du Lac Ave, VilillageGermantown Mequon Rd - CTH P

145Washington

20160913006 Kurt Flierl 09/20/2017 9/29/2017

Remarks: CDLY - contractor missing material documentation specifically - buyAmerica cert


Meno

MICHELS CORPORATION

3360-09-72

Menomonee Falls - Slinger MapleRd - STH 60

175Washington

20161108030 John Kanzenbach 06/01/2018 3/5/2018

Remarks: None

Summ

6/19/2018 6/25/2018


3100-06-60

Summit Ave, Village Summit USH18 - CTH DR

67Waukesha

20161213013 Brian Boothby 08/25/2017 7/11/2017

Remarks: OTHR - PCL was ill and unable to complete the work on time.CDLY - S/F not returned in the required 30 days.


OTHR Other




Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Zoo I

MICHELS CORPORATION

1060-39-90

Zoo IC, 2017 TMP ProjectsVarMilwaukee

20170314013 Sara Feuling 11/01/2017 12/11/2017

Remarks: CNQI - Working with BOS regarding S-40-456 may do someadditioanl work related to the sign structure.



Capit


2025-13-71

Capitol Drive Vil & City Pewaukee190Waukesha

20170314014 Lance Fischer 05/24/2018

Remarks: DNR - NOT required for closeout

Sign


1000-20-69

Sign Bridge Repair&Replacement2017

I-43Southeast Region Wide

20170411012 Kurt Flierl 11/16/2017 1/3/2018

Remarks: OTHR - Plan issue required refabrication of Sign Supports per Kurt





Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Gree


2390-09-70

Green Bay Road31Racine

20170411017 Brian Boothby 05/18/2018 7/5/2018


Milwa


1100-36-72

Milwaukee - Fond Du Lac41Waukesha

20170509007 Steven Kuhl 07/13/2018


Ocon


1370-15-71

Oconomowoc - Waukesha16Waukesha

20170509008 John Kanzenbach 04/20/2018 7/31/2018


N-S F

CORNERSTONE USA LLC.

1030-11-71

N-S Freeway, CTH K Interchange94Racine

20170613006 Ken Kiepczynski 07/11/2018


North

6/4/2018 8/15/2018

FAHRNER ASPHALT SEALERS, LLC

1228-03-64

North South Freeway43Ozaukee

20170613020 Steven Kuhl 05/02/2018 6/7/2018

Remarks: None




Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



STH


1370-15-72

Sth 1616Waukesha

20170613029 John Kanzenbach 06/29/2018


STH


2375-07-70

STH 32

Milwaukee20170912006 Brian Boothby 07/06/2018


N-S F


1030-24-70

N-S Freeway, Sth 11 InterchangeIH94Racine

20171114036 Heather Sackman 06/20/2018


Zoo I

WALSH CONSTRUCTION COMPANY II,LLC

1060-34-88

Zoo Ic, Ih 894 Sb Noise Wall894Milwaukee

20180109012 Mike Burns 08/10/2018 8/13/2018

Remarks: None

Wash

STARK PAVEMENT CORPORATION

2250-16-70

Washington Ave, V Mount Pleasant

Racine20180213008 Heather Sackman 05/15/2018

Remarks: None




Contractor

Region: SE

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



N-S F


1035-04-71

N-S Freeway, Ken&Rac Work ZonePrep

041Racine

20180213034 Ken Kiepczynski 07/31/2018





Contractor

Region: SEL

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



S Wh

9/26/2016 11/7/2016 11/23/2016


2660-05-70

S Whitnall AveStMilwaukee

20150210014 DAAR Fred Moeller 06/01/2016

Remarks: WCLC - 2/19/16 Wage Investigation preventing Payroll Clear Date


W No

8/4/2016 10/28/2016 11/23/2016


2135-03-70

W North Ave BridgeStMilwaukee

20150414018 DAAR Joe Klarkowski 06/08/2016

Remarks: WCLC - 2/19/16 Wage Investigation preventing Payroll Clear DatePLFC - 9/15/16 Finals corrections needed. Resolved 10/28/16.QTYD - 11/23/16 Semi-Final quantity dispute. Resolved 1/4/17.




N 27t

3/23/2018 8/3/2018

MILWAUKEE GENERAL CONSTRUCTIONCOMPANY, INC.

2265-00-74

N 27th StStMilwaukee

20160614009 DAAR Fred Moeller 04/29/2017

Remarks: OTHR 7/1/17 Water box in curb ramp to be addressed. Input fromcity needed. 8/23/17 Waiting for decision from LPPM.





Contractor

Region: SEL

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



CTH


2160-01-72

CTH U Intersection CTH U & CTHBB

CT UMilwaukee

20161213011 DAAR Scott Friedl 06/05/2018 6/11/2018

Remarks: None

S 76t


2160-15-70

S 76th StreetUMilwaukee

20170411016 DAAR Scott Friedl 01/19/2018

Remarks: None

Beloi

SUPER WESTERN, INC.

2790-00-70

Beloit RoadLOCWaukesha

20170411019 DAAR Scott Friedl 07/13/2018

Remarks: None

N 51s

3/9/2018 7/10/2018


2984-07-75

North 51st BlvdLOCMilwaukee


Remarks: None

CTH

7/30/2018 8/3/2018


4880-01-71

Cth D (Main Street)DOzaukee


Remarks: None




Contractor

Region: SEL

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



CTH

J & A POHL, INC.

2753-01-70

Cth VVVVWaukesha

20170711011 DAAR Joe Klarkowski 05/02/2018 5/7/2018

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Moun


1206-07-84

Mount Horeb - Madison18Dane

20140708003 Christopher Fredrick 05/31/2017 7/20/2017

Remarks: CNQI - Paint on B-13-653 bridge railings began to peel and isunacceptable. The department is requiring the contractor to fix dueto it being defective work. The punch list will remain open until thiswork is completed. (CF 11/16/2017)


Lake

7/30/2018


1674-00-80

Lake Delton - Sauk City Road12Sauk

20141209001 Gregory Brecka 11/11/2016

Remarks: CDLY - Still waiting on Mashuda to submit CCO information.GB9/6/17ka





Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



I 90 -

GERKE EXCAVATING INC

7570-02-77

I 90 - West Salem16La Crosse

20160112007 Daniel Kleinertz 11/14/2016 7/17/2017

Remarks: 5/2/17 Serveral attempts to contact concrete sub to correct errors inmaterials and contractrual doc still needs to be remedied.8/8/17 Still waiting on materials and contract docs.9/26/17 PL has multiple projects to final and unable to work OT.5/2/17 Review revealed the need for reseeding, minor clean-up,and addressing property owner complaints. DH Completed12/11/17 Still addressing Property Owner's draining issues. 7/11/18Same issue.


PLST Punch List Items to be Completed


La C

2/9/2018

CHIPPEWA CONCRETE SERVICES, INC.

1070-00-71

La Crosse - Sparta Safety RestArea No. 31 IH 90 (Eastboun

90La Crosse

20160308003 Craig Fisher 05/15/2017 12/8/2017

Remarks: 12/11/17 Repair work & landscaping delays. Documentation notsubmitted. DH7/10/18 HVAC issue require conmod. Cont care cycles.


CDLY Contractor Delay




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Type

7/23/2018

ARBOR GREEN, INC.

1000-20-74

Type 1 Sign ReplacementHwySouthwest Region Wide

20160614001 Iver Peterson 09/21/2017 12/21/2017

Remarks: Payroll Clear: Missed due to Arbor Green still working on doingreplacement signs.-BP

Illinoi

1/24/2018

ROCK ROAD COMPANIES, INC.

1003-10-74

Illinois State Line - Madison39Rock

20160614003 Jamie Grainger 10/13/2017 1/8/2018

Remarks: QTYD-Rock Road has had the final earthwork volumes sinceJanuary, but have delayed meeting with the project team.Fortunately, this has just been resolved this week. Therefore, wewill process the final earthwork within the next week to week and ahalf. Rock Road needs to get us one more small piece ofinformation first regarding grading under Woodman Road, butexpect to see that next week.-6/29/18 Jason Schrandt


Sauk

J F BRENNAN COMPANY, INC.

1206-04-63

Sauk City - Cambridge12Dane

20160614004 Gregory Brecka 06/20/2018

Remarks: None

Madi


1010-02-78

Madison - Portage39Dane

20160712002 Marc Schweiger 07/15/2018

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Moun

SPEEDWAY SAND & GRAVEL, INC.

1206-07-74

Mount Horeb - Madison18Dane


Remarks: punch list is unable to be completed due to the freezing weather.The punch list is scheduled to be completed in the Spring of 2018(CF 2/13/18)


Lake

TRIERWEILER CONSTRUCTION &SUPPLY COMPANY, INC.

1674-00-81

Lake Delton - Sauk City12Sauk

20160712006 Gregory Brecka 09/12/2017

Remarks: None

Wiota

1/9/2018

IVERSON CONSTRUCTION, A DIV. OFMATHY CONSTRUCTION

5590-03-60

Wiota - Argyle78Lafayette

20160913002 Alex Hagen 11/02/2017

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Illinoi


1007-11-75

Illinois State Line - Madison S DaneCounty Line - E Church

39Dane


Remarks: The punch list is unable to be completed due to the freezingweather. The punch list is scheduled to be completed in the Springof 2018 (CF 2/13/18)



Madi


1010-02-84

Madison - Portage, CTH CS -Portage Interchange

39Columbia

20161108002 Matthew Dapp 11/24/2017 3/13/2018

Remarks: no late codes needed, SC date enter was temp issue to resolveissue per CO 12/21/17

City C

1/19/2018 7/26/2018

MICHELS CORPORATION

1401-02-71

City Columbus, James St IndustrialDr - River Rd

16Columbia

20161108005 Karla Knorr 11/16/2017 1/25/2018

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Monr

1/24/2018 1/29/2018


5660-00-63

Monroe - Evansville Weiss Ln - SJct STH 104

59Green

20161108009 Karla Knorr 09/26/2017

Remarks: CLMS - Claim at Bureau level KKka5/16/18 Resolved 7/20/18KKkaWCLC - Payroll clear date recalled due to issues with trucking firmsassociated with McGuire RBka 7/16/18


CLMS Claims

Maus


1018-00-71

Mauston - New Lisbon STH 80Overhead & Approaches

Juneau20161108022 Travis Buros 12/01/2017 12/28/2017

Remarks: 6/1/18 Late winter caused delay in completing spring punch listitems and review of overlay repair. 6/8/18 Resolved.7/10/18 Working on finals. DH





Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Cass

11/16/2017 11/17/2017 12/21/2017


7575-08-72

Cass St, City La Crosse 4th St - 7thSt

16La Crosse

20161108025 Todd Waldo 07/07/2017 9/5/2017

Remarks: 1/4/18: Inadvertently sent SF b/f Landscaping Care CyclesComplete. Final is October 15, 2018. DH12/13/17 Subcontractor disputing quantity at SF PL reviewing.Done. DH


OTHR Other

IL Sta

3/7/2018 8/13/2018


1007-10-81

Illinois State Line - Madison CTHAB Bridge B-13-726

I39Dane

20161213001 Mark Sponem 09/14/2017 11/15/2017

Remarks: CDLY-Contractor not responding to correspondence and delay ingetting a resolution for issuesQTYD-Went back and forth regarding plan/change order quantitiesand waiting on change order signaturesPLFC-Revisions to finals checkSFST-Had to conduct inspection on two projects, due to shortage instaff, taking away from project finals being performed








Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



La C

MICHELS CORPORATION

1071-06-82

La Crosse - Galesville Livingston St- W George St

53La Crosse

20161213002 Robert Winterton 05/24/2018

Remarks: None

Cash

5/14/2018


5100-08-72

Cashton - Hillsboro STH 27 -Village Cashton EVL

33Monroe

20161213004 Anthony VanderWielen 10/30/2017 12/12/2017

Remarks: 7/26/18 Add'l work req'd by property owners for the drainageissues.


Cam


3671-00-71

Cambridge - London, USH 12 -CTH O

134Dane

20170110001 Mahesh Shrestha 09/25/2017 2/5/2018

Remarks: PLFC - Org PL had left the job and replacement PL is busy withother projects which delays project delivery. MSka 3/1/18CLMS - Contactor had submitted claim which SWR has beencommunicating for some time; is delaying project. MSka 3/1/18






Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



State

WESTERN REMAC, INC.

1000-20-75

Statewide Type I SignReplacement, Locations on STNper Annu

NONWaupaca

20170214023 Iver Peterson 11/17/2017 4/10/2018

Remarks: Intitially the Prime delayed the initial start of the project. On7/31/18, Prime filed a claim indicating a lack of soil information andthe need to mobilize several times delayed their progress.


CDLY Contractor Delay

Illinoi

3/7/2018 8/2/2018


1005-10-75

Illinois State Line - Madison39Rock

20170314001 Mark Sponem 09/20/2017 11/7/2017

Remarks: CDLY-Contractor not responding to correspondence and delay ingetting a resolution for issuesQTYD-Went back and forth regarding plan/change order quantitiesand waiting on change order signaturesSFST-Had to conduct inspection on two projects, due to shortage instaff, taking away from project finals being performed








Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Lanc

2/19/2018 8/1/2018

H. JAMES & SONS, INC

1650-06-73

Lancaster - Boscobel

Grant20170314003 Daniel Kleinertz 11/03/2017

Remarks: 4/18/18 Punchlist work to be comple May 20186/12/18 PL items still to be completed. DH6/27/18 PL completed. Proceed to process final.7/10/18 Ready for SF. Not all payments to 1st tier and DBE enteredwhich is delaying payroll clear. DH


PLST Punch List Items to be Completed

Sun P

3/26/2018

MICHELS CORPORATION

3050-02-72

Sun Prairie - Watertown19Jefferson

20170314005 Craig Hardy 11/13/2017 5/24/2018

Remarks: CDLY - Contractor did not finish the project until well after thecompletion date resulting in need for a final acceptance review inspring 2018. Mid-April snowfall delayed completion of the finalinspection review until late April. Contractor has a new work itemremaining list to address before project construction finals can becompleted. CHka 5-17-18


STH

2/7/2018 8/9/2018


5098-00-72

STH 23 - Rock Springs154Sauk

20170314008 Gregory Brecka 05/18/2018 12/21/2017

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



USH


5300-01-83

Sauk City - Madison12Dane

20170613003 Greg Brecka 06/29/2018

Remarks: None

Maus


5880-03-63

Mauston - Wisconsin Dells12Juneau

20170613026 Gregory Brecka 10/26/2017

Remarks: CNQI - Epoxy edge line needed to removed and replaced. Workcompleted GBka 5/15/18


HOLL

IVERSON CONSTRUCTION, A DIV. OFMATHY CONSTRUCTION

5970-02-64

Hollandale - New Glarus39Green

20170613027 Jim Simpson 11/03/2017

Remarks: CNQI - There is concern over the pavement condition and aremedy is being negotiated with the contractor. JSka 5-17-18; HMAconcerns. Contractor is correcting issues in 2018. JOka5/24/18


WISC

NORCON CORPORATION

1014-00-65

Wisconsin Dells - Portage90Sauk

20170711002 Gregory Brecka 06/26/2018

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



CITY


6131-00-61

C Wisconsin Dells, BroadwayStreet

13Sauk

20170711007 Gregory Brecka 05/15/2018

Remarks: None

City W


3997-00-70

C Watertown, North Second Street

Dodge20170808003 Craig Hardy 08/08/2018

Remarks: None

Clayt


5001-00-70

Clayton - Soldiers GroveCCrawford

20170808012 Daniel Kleinertz 05/31/2018

Remarks: None

Town


5018-00-71

T Sheldon, Opal Road

Monroe20170912002 Todd Waldo 07/02/2018

Remarks: None

Town

8/10/2018


5671-00-76

T Darlington, Holland RoadTownLafayette

20170912003 Mahesh Shrestha 05/11/2018

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Maus

8/22/2018


1009-10-76

Mauston - Wisconsin Dells090Juneau

20170912010 Brian Meyer 06/13/2018

Remarks: None

State

7/12/2018 8/7/2018


5695-00-72

State Line - Sth 11

Lafayette20170912012 Mahesh Shrestha 05/10/2018 8/3/2018

Remarks: None

City M


1002-01-71

C Of Madison

Dane20171114002 Brad Schultz 06/29/2018

Remarks: None

Onta


5130-02-62

Ontario - Tomah131Monroe

20171114008 Todd Waldo 06/14/2018

Remarks: None

Town


5719-00-72

T Kendall, Bethel Grove Road

Lafayette20171114013 Mahesh Shrestha 06/05/2018

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Madi

QUALITY SANDBLASTING ANDCOATINGS, LLC

1111-02-63

Madison - Sun Prairie151Dane

20171114034 Alex Hagen 06/29/2018

Remarks: None

MAD

MICHELS CORPORATION

1112-07-60

Madison - Sun Prairie151Dane

20171114035 Alex Hagen 06/28/2018

Remarks: None

STH


5070-01-71

Sth 58 - Rock Springs154Sauk


Remarks: None

I 94 -

7/12/2018


3060-02-71

Ih 94 - Columbus73Columbia

20180109005 Jim Simpson 06/07/2018 8/8/2018

Remarks: None

STH

8/1/2018


5289-00-72

Sth 56 - Sth 82SVernon

20180109006 John Bainter 06/12/2018

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Ft Atk

SUPER WESTERN, INC.

3575-03-72

Fort Atkinson - Whitewater12Jefferson

20180213001 Craig Hardy 07/28/2018

Remarks: None

Town

8/8/2018


5707-00-72

T Washington, Disch RoadTownGreen

20180213004 Mahesh Shrestha 06/06/2018

Remarks: None

Shull


5769-00-72

Shullsburg - Sth 81ULafayette

20180213005 Mahesh Shrestha 07/17/2018

Remarks: None

City L


5991-05-19

C La Crosse, Market Street

La Crosse20180213006 Craig Fisher 08/03/2018

Remarks: None

CTH


5126-00-72

Cth W - Cth ANMonroe

20180313005 Anthony Vander Wielen 06/06/2018

Remarks: None




Contractor

Region: SW

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Fall R


6707-00-82

Fall River - Cambria146Columbia

20180410005 Mahesh Shretha 08/16/2018

Remarks: None

Boaz

MATTISON CONTRACTORS, INC.

5198-01-60

Boaz - Richland CenterQRichland


Remarks: None




Contractor

Region: SWL

Payroll Clear Date

FinalAcceptance

Mat'l ClearDate

SF toContractor

SF fromContractor



Villag

6/13/2017 6/15/2017


6218-00-72

Village Deforest, North StVDane

20160308009 Scott LaCoursiere OTIE 05/08/2017 6/14/2017

Remarks: Settlement in asphalt paving near storm sewer work in underinvestigation. Village and County have requested repairs be made.Resolution is expected Spring 2018. SAL


City J


5990-00-36

City Janesville, Austin Rd, W CourtSt - Mineral Point Ave

LCLRock

20170110005 Mike Novey 10/16/2017 1/31/2018

Remarks: None


wisconsin department of transportation finals status … · mat'l clear date sf to contractor...

Documents