HomeMy WebLinkAboutCity Council Resolution 1974-129CITY 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. 74-129
REQUEST FOR PAYMENT NO. 9 AND FINAL - PROJECT 023
26TH AVENUE NORTH TO 36TH AVENUE
WHEREAS, the City of Plymouth, as Owner, and Northdale Construction,
Inc. as Contractor, entered into an agreement to construct improvements
for 26th Avenue North to 36th Avenue Sewer and Water, Project 023, said
Agreement being dated July 23, 1970, 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 $410,425.50 and that
Change Order No. 1 was in the amount of $21,149.90 (estimated
amount previously approved was $14,480.00); and that Change
Order No. 2 was in the amount of $4,264.00 (estimated amount
previously approved was $4,264.00); that Change Order No. 3
was in the amount of $1,806.00 (estimated amount previously
approved was $1,806.00); that Change Order No. 4 was in the
amount of $5,444.75 (estimated amount previously approved was
$5,444.75); that Change Order No. 5 was in the amount of $10,003.99
(estimated amount previously approved was $10,003.99) and that
Change Order No. 6 was in the amount of $1,369.50 (estimated
amount previously approved was $1,369.50) for a total actual
amount of Change Orders $37,368.24 making a revised contract
amount of $447,793.74 and that the final value of work completed
to date is $459,671.29.
2) That the work performed by the Contractors for Project 023 and
certified to this Council by the 'Engineer as acceptable be and
the same is hereby accepted as of February 25, 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 Correction of Faulty Work after Final
payment.
Resoluttom No. 74-129dam
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3) Request for Payment No. 9 and Final in the amount of $15,367.80
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 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.
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