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HomeMy WebLinkAboutCity Council Resolution 1976-501W W CITY OF PLYMOUTH SPursuant to due call and notice thereof, a special meeting of the City Council of the City of Plymouth, Minnesota, was held on the 23rd day of August , 19 76 . The following members were present:_ Ha or Hilde, Councilmen Hunt, Neils and Spaeth The following members were absent:_ Councilman Seibold Councilman Hunt introduced the following Resolution and moved Its adoption: RESOLUTION NO. 76- 501 PROJECT NO. 306 XENIUM LANE SOUTH OF RAILROAD TRACKS ACCEPTING WORK AND APPROVING REQUEST FOR PAYMENT NO. 5, A 6 & FIN4L WHEREAS, the City of Plymouth, as Owner, and Lamppa Construction Company, Inc. as contractor entered into an Agreement to improve Xenium Lane from the Minnesota Industrial Railroad to a point approximately 1600 feet south by the construction of sanitary sewer water main, storm sewer, 9 ton street and all necessary appurtenances, said Agreement being dated November 7, 1974, WHEREAS, the City Engineer has certified his acceptance of this work and his approval of Estimate No. 5 and No. 6 & Final, . NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH, MINNESOTA: 1. That Estimate No. 5 in the amount of $33,250.69 is hereby approved. 2. That the original contract amount was $234,796.99 and that Change Orders in the amount of $26,848.68 (Addition) and $7,809.00 (Deduction) were approved making a revised contract amount of $253,836.63, and the value completed to date is $243,247.08. 3. That because the Irving Lamppa Construction Company could not complete said work -we had to hire Barbarossa and Sons, Inc. to complete said work and therefore the City is deducting from monies owed Irving Lamppa Construction Company for payment to the City of Plymouth for their expenses incurred thereby making the total deductions $14,600.11. I 4. That Request for Payment No. 6 and Final in the amount of $24,324.71 shall have deducted from it the amount of $14,600.11 to cover corrective work outlined above. 5. That the work performed by the contractor for Project No. 306 and certified to this Council as acceptable be and the same hereby is accepted as of August 23, 1976. 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. 6. Request for Payment No. 5 in the amount of $33,250.69 and Request for Payment No. 6 and Final in the amount of $9,724.60 is hereby approved and•the City Treasurer is hereby directed to pay the same and to hold said check by direction of the City Attorney. .7. The City Treasurer is hereby authorized and directed to pay Barbarossa and Sons, Inc. the amount of $13,560.11 for work done in completing Project No. 306. Resolution No. 76-501 Page 2 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 Hunt, Neils and Seibold The fol owing voted against or abstained: None Whereupon the Resolution was declared duly passed and adopted.