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.