HomeMy WebLinkAboutCity Council Resolution 1974-124CITY OF PLYMOUTH
Pursuant to due call and notice thereof, a regular meeting of the City
Council of the City of Plymouth, Minnesota, was held on the 4th day of March,
1974. The following members were present: Mayor Hilde, Councilmen Neils,
Hunt and Spaeth. The following members were absent: Councilman Seibold.
Councilman Neils introduced the following Resolution and moved its
adoption:
RESOLUTION NO. 74-124
REQUEST FOR PAYMENT NO. 9 AND FINAL
PROJECT 142 - WEST MEDICINE LAKE STREETS
WHEREAS, the City of Plymouth, as Owner, and Jerome Begin, as Contractor,
entered into an Agreement to construct the improvements for the West Medicine
Lake Streets Project, Project 142, said Agreement being dated November 17,
1971, 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:
1) That the original contract amount was $240,990.00 and that Change
Order No. 1 was in the amount of $4,105.00 (estimated amount pre-
viously approved was$4,105.00) and that Change Order No. 2 was in
the amount of $3,400.00 (estimated amount previously approved was
$3,400.00) and that Change Order No. 3 was in the amount of
$11,456.74 (estimated amount previously approved was $11,456.74)
for a total actual change order amount of $18,961.74 making a re-
vised contract amount of $259,951.74 and that the final value of
work completed to date is $262,893.26.
2) That the City is deducting $542.43 from monies owed Jerome Begin
to cover items outlined in punch list and other items chargeable
to Jerome Begin so that tha City can complete said work.
3) That the work performed by the Contractor for Project 142 and certi-
fied to this Council by the Engineer as acceptable be and the same
is hereby accepted as of March 4, 1974. The Contractor is hereby
released from the contract except as to the conditions of the Per-
formance Bond any and all legal rights of the Owner, required
guarantees, and correction of Faulty Work after Final Payment.
Resolution No. 74-124
Page Two
4) Request for Payment No. 9 and final in the amount of $36,852.79
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 Hunt, and upon vote being taken thereon, the following voted in
favor thereof: Mayor Hile.e, Councilmen Neils, Hunt and Spaeth. The following
voted against or abstainr:d: None. Whereupon the Resolution was declared duly
passed and adopted.