HomeMy WebLinkAboutCity Council Resolution 2009-242CITY OF PLYMOUTH
RESOLUTION No. 2009-242
A RESOLUTION APPROVING REQUEST FOR PAYMENT NO. 2 AND FINAL
CITY PROJECT NO. 9110
WHEREAS, Whereas the City of Plymouth as owner and Pearson Bros., Inc., as
contractor, have entered into an agreement for the 2009 Seal Coat Program, said agreement
being dated May 13, 2009; and
WHEREAS, the City Engineer has certified his acceptance of the work and his
approval of the final request for payment.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL
OF THE CITY OF PLYMOUTH, MINNESOTA:
1. That the original contract amount was $380,378 and the value of the work to date
is $337,505.91 and is herewith approved. This project was less than the original
contract amount by $42,872.09 or 12.3%.
2. That the work performed by the contractor for the 2009 Seal Coat Program and
certified to the Council by the City Engineer as acceptable, being the same, 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. 2 and Final in the amount of $16,875.30 to Pearson
Bros., Inc. for the 2009 Seal Coat Program, City Project No. 9110. Is hereby
approved and the Director of Administrative Services is hereby authorized and
directed to pay the same forthwith.
4. Funding for this project shall be as follows:
Street Maintenance $352,179.02
Park Maintenance $31,959.86
Approved this 13th day of October, 2009.