HomeMy WebLinkAboutCity Council Resolution 1974-127CITY 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.
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Councilman Neils introduced the following Resolution and moved its
adoption:
RESOLUTION NO. 74-127
REQUEST FOR PAYMENT NO. 9 AND FINAL
PROJECT 123 - EAST MEDICINE LAKE AND
PROJECT 134 - 6TH -10TH AVENUE
WHEREAS, the City of Plymouth, as Owner, and Barbarossa & Sons, Inc.,
as Contractor entered into an Agreement to construct improvements for the
East Medicine Lake Project #123 and for 6th, 10th and County Road 18,
Project #134, said Agreement being dated August 31, 1972, and
WHEREAS, the Engineer has certified his acceptance of the work and
his approval of the Final Request for Payment; and
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PLYMOUTH:
1) That the original contract amount was $213,312.00 and that
Change Order No. 1 was $5,379.00 (estimated amount previously
approved $5,344.00); that Change Order No. 2 was in the amount
of $1,107.60 (amount previously approved $1,312.00); that
Change Order No. 3 was in the amount of $9,600.20 (estimated
amount previously approved was $9,792.00). This change order
covers work under Project 303 which extended sanitary sewer
to serve Lake Park Acres; that Change Order No. 4 was $666.00
(estimated amount previously approved was $666.00) and that
Change Order No. 5 was in Lhe amount of $251.84 (estimated amount
previously approved was $251.84) for a total actual amount of
Change Orders $17,004.64 making a revised contract amount of
$230,316.64 and that the final value of work completed to date
is $232,054.76.
2) That the work performed by the Contractors for Project 123 and
134 and certified to this Council by the Engineer as acceptable
be and the same is hereby accepted as of February 25, 1974.
Resolution No. 74-127
Page Two
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.
3) Request for Payment No. 9 and Final in the amount of $13,979.81
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 Hilde, Councilmen Neils, Hunt and Spaeth. The following
voted against or abstained: None. Whereupon the Resolution was declared duly
passed and adopted.