HomeMy WebLinkAboutCity Council Resolution 2019-179
C ITY OF P LYMOUTH
R ESOLUTION N O. 2019-179
R ESOLUTION A PPROVING W ORK O RDER N O. 7 AND R EQUEST FOR P AYMENT N O. 8 AND F INAL FOR
CSAH 24 R ECONSTRUCTION AND E XPANSION AND M ILL AND O VERLAY P ROJECT
(H ENNEPIN C OUNTY P ROJECT N O. 961701 AND C ITY P ROJECT N O. 5122)
WHEREAS, the City of Plymouth as owner and C.S. McCrossan Construction, Inc. as the
contractor, have entered into an agreement for the CSAH 24 Reconstruction and Expansion and Mill and
Overlay Project. Said agreement was approved by the City Council on May 9, 2017; and
WHEREAS, Work Order No. 7 is for the removal of a tree; and
WHEREAS, the Engineer has certified his acceptance of the work and his approval of the final
request for payment.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. Work Order No. 7 in the total amount of $1,650.00 is approved.
2. That the original contract amount was $2,169,822.45 with additional approved work orders in
the amount of $22,965.55 for a revised contract amount of $2,192,789.00. The value of the
work to date is $2,213,589.83 and is approved. The final contract amount is $20,800.83 or 0.9%
above the revised contract amount.
3. That the work performed by the contractor for the CSAH 24 Reconstruction and Expansion and
Mill and Overlay Project and certified to Council by the engineer as acceptable, being the same,
is released from the contract except as to the conditions of the performance bond, any and all
legal rights of the owner, required guarantees and correction of faulty work after final payment.
4. Request for Payment No. 8 and Final in the amount of $52,944.80 to C.S. McCrossan
Construction, Inc. for the CSAH 24 Reconstruction and Expansion and Mill and Overlay Project is
approved and the Administrative Services Director is authorized and directed to pay the same
forthwith.
5. The project shall include right-of-way costs in the amount of $71,251.45, construction inspection
services in the amount of $270,753.73, and 5% for administration in the amount of $110,679.49
for a total project cost of $2,666,274.50.
BE IT FURTHER RESOLVED, that funding for this project will be from Hennepin County
($1,259,698.69), the MSA fund ($1,188,904.11), and the water fund ($217,671.70).
APPROVED by the City Council on this 25th day of June, 2019.