Loading...
HomeMy WebLinkAboutCity Council Resolution 2013-033CITY OF PLYMOUTH RESOLUTION No. 2013-033 A RESOLUTION APPROVING CHANGE ORDER NO. 1 AND PAYMENT NO. 2 AND FINAL FOR THE REVERE LANE/6T" AVENUE/KILMER LANE PROJECT CITY PROJECT NO. 12005 WHEREAS, Change Order No. 1 has been prepared providing for the following: Repair Catch Basin WHEREAS, Change Order No. 1 for Revere Lane/6th Avenue/Kilmer Lane Mill and Overlay Project, City Project No. 12005, is recommended for approval; and WHEREAS, the City of Plymouth as the owner and Northwest Asphalt, Inc. as the contractor, have entered into an agreement for the Revere Lane/61h Avenue/Kilmer Lane Mill and Overlay Project, City Project No. 12005, said agreement was approved by the City Council on July 24, 2012; and WHEREAS, the City Engineer has certified his acceptance of the work and approval of the final request for payment. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: Change Order No. 1 for the Revere Lane/61h Avenue/Kilmer Lane Mill and Overlay Project, City Project No. 12005, by adding $2,153.30 is approved: Original Contract Amount Previous Change Orders THIS CHANGE ORDER NO. 1 REVISED CONTRACT AMOUNT $384,370.70 $0.00 - ADD $2,153.30 $386,524.10 2. That the original contract amount was $384,370.70 and the value of the work to date is $333,134.28 and is herewith approved. The project is below the original contract amount by 13.9%. That the work performed by the contractor for the Revere Lane/61h Avenue/Kilmer Lane Mill and Overlay Project and certified to the City Council by the City Engineer as acceptable, being the same, is hereby 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. 2 and Final in the amount of $25,969.64 to Northwest Asphalt, Inc. for the Revere Lane/6th Avenue/Kilmer Lane Mill and Overlay Project, City Project No. 12005, is hereby approved and the Administrative Services Director is hereby authorized and directed to pay the same forthwith. Funding will be from the Street Reconstruction Fund ($278,088.99), Special Assessments ($106,724.48) and the Sewer Fund ($600). Approved this 12th day of February, 2013.