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.