Wisconsin 2023-2024 Regular Session

Wisconsin Assembly Bill AB482 Compare Versions

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33 2023 - 2024 LEGISLATURE
44 2023 ASSEMBLY BILL 482
55 October 12, 2023 - Introduced by Representative DALLMAN. Referred to Committee
66 on State Affairs.
77 ***AUTHORS SUBJECT TO CHANGE***
88 AN ACT relating to: expenditure of $563,557.14 from the general fund in
99 payment of a claim against the state made by Payne and Dolan, Inc.
1010 Analysis by the Legislative Reference Bureau
1111 This bill directs the expenditure of $563,557.14 from the general fund in
1212 payment of a claim against the Department of Transportation by Payne and Dolan,
1313 Inc. The claimant entered into a contract with DOT to perform work on a highway
1414 resurfacing project in Racine and Kenosha Counties associated with DOT projects
1515 2818-00-73, 3723-01-70, and 3765-04-70. The claimant asserted that it incurred
1616 substantial additional expense by being required to transport asphalt and concrete
1717 from the project site to a Kenosha County dump. The claimant claimed $563,557.14
1818 for the cost of transporting the asphalt and concrete. DOT maintains that the
1919 claimant was required to transport the asphalt and concrete under Article 34 of the
2020 contract. On October 20, 2020, the claims board denied the claim because it
2121 concluded that the claim required interpretation of the contract that would be more
2222 appropriately evaluated by a court of law (see 2019 Senate Journal, p. 911).
2323 For further information see the state fiscal estimate, which will be printed as
2424 an appendix to this bill.
2525 The people of the state of Wisconsin, represented in senate and assembly, do
2626 enact as follows:
2727 SECTION 1.0Claim against the state.
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3232 SECTION 1 ASSEMBLY BILL 482
3333 (1) There is directed to be expended from the appropriation under s. 20.505 (4)
3434 (d) $563,557.14 in payment of a claim against the state brought by Payne and Dolan,
3535 Inc., Waukesha, WI 53187, as reimbursement for work performed on department of
3636 transportation projects 2818-00-73, 3723-01-70, and 3765-04-70. Acceptance of
3737 this payment releases this state and its officers, employees, and agents from any
3838 further liability resulting from work performed by the claimant on department of
3939 transportation projects 2818-00-73, 3723-01-70, and 3765-04-70.
4040 (END)
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