HomeMy WebLinkAboutCity Council Resolution 1974-126CITY 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 Hunt introduced the following Resolution and moved its
adoption:
RESOLUTION NO. 74-126
REQUEST FOR PAYMENT NO. 14 AND FINAL - PROJECT 018
PARKERS LAKE STREET RESTORATION
WHEREAS, the City of Plymouth, as Owner, and Jerome Begin, as Con-
tractor, entered into an Agreement to construct street improvements for
the Parker Lake Street Project 018, said Agreement being dated July 6,
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 $294,191.60 and that
Change Order No. 1 was $16,031.30 (estimated amount previously
approved $16,031.30); that Change Order No. 2 was in the amount
of $6,010.25 (estimated amount previously approved $6,010.25)
and that Change Order No. 3 was in the amountof $2,391.00
(estimated amount previously approved $2,391.00) for a total
actual amount of Change Orders of $24,432.55 making a revised
contract amount of $318,624.15 and the final value of work com-
pleted to date is $307,402.52,
2) That the City is deducting $1,000.00 from monies owed Jerome
Begin to cover the cost of completing the work shown on the "punch
list" prepared by the City dated December 20, 1973 so that the
City can complete said work.
3) In light of the foregoing paragraph, the work performed by the
Contractors for Project 018 and certified 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 Performance Bond any
and all legal rights of the Owner, required guarantees, and Cor-
rection of Faulty Work after Final Payment.
Resolution No. 74-126
4) Request for Payment No. 14 and Final in the amount of $34,869.80
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 Neils, and upon vote being taken thereon, the following voted in
favor thereof: Mayor Hilde, Councilmen Neils, Hunt and Spaeth. The following
voted against or abstained: None. Whereupon the Resolution was declared duly
passed and adopted.