HomeMy WebLinkAboutCity Council Resolution 1974-058CITY OF PLYMOUTH
Pursuant to due call and notice thereof, a special meeting of the City Council
of the City of Plymouth, Minnesota, was held on the 28th day of January, 1974. The
following members were present: Mayor Hilde, Councilmen Neils, Seibold and Hunt.
The following members were absent: Councilman Spaeth.
Councilman Hunt introduced the following Resolution and moved its adoption:
RESOLUTION NO. 74-58
FINAL PAYMENT PROJECT 123-001
EAST MEDICINE LAKE STREETS
WHEREAS, Alexander Construction Company, completed all work under
Project 123-001 and a final payment was made in the amount of $6,650.18,
and
WHEREAS, the Council approved said payment by Resolution No. 73-450,
dated November 12, 1973, and
WHEREAS, the Contractor has brought to the City's attention that he
was underpaid by $1,127.50, and
WHEREAS, the City Engineer has reviewed the City's record and has
determined that the actual amount earned by the Contractor was $3,945.47
and not $2,817.97 (C.O. #2) as indicat.:d in Resolution No. 73-450, thereby
causing the final amount due the cortractor to be reduced from $7,777.68
to $6,650.18 ($1,127.50).
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PLYMOUTH,
That the original contract amount was $41,204.00 and that Change
Order No. 1 was $3,277.50 (estimated amount previously approved
was $2,768.50). This was work in Fox Chapel Grove Addition and
paid for by Developer's bonds; and that the actual amount of Change
Order No. 2 was $3,945.47 (estimated amount previously approved was
$2,817.97), for a total actual amount of Change Orders $7,222.97
making a total revised contract amount of $48,426.97, and that the
final value of work completed to date is $40,494.55.
2. That the work performed by the Contractors for Project 123-001
and certified to this Council by the Engineer as acceptable be
and same is hereby accepted as of November 12, 1973. The Contractor
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.
Resolution No. 74-58
Page Two
3. Request for Payment No. 4 and Revised Final in the amount of
' $1,127.50 is hereby approved and the City Treasurer is hereby
authorized and directed to pay the same forthwith.
The motion for the adoption of the foregoing Resolution was duly seconded
by Councilman Seibold, and upon vote being taken thereon, the following voted in
favor thereof: Mayor Hilde, Councilmen Neils, Seibold and Hunt. The following
voted against or abstained: None. Whereupon the Resolution was declared duly
passed and adopted.