HomeMy WebLinkAboutCity Council Resolution 2020-329
C ITY OF P LYMOUTH
R ESOLUTION N O. 2020-329
R ESOLUTION A PPROVING P AYMENT N O. 8 AND FINAL FOR THE
CSAH 9 / I-494 I NTERCHANGE P ROJECT (ST190003)
WHEREAS, the City of Plymouth as the owner and Lunda Construction Co. as the contractor,
have entered into an agreement for the CSAH 9 / I-494 Interchange Project. Said agreement was
approved by the City Council on May 14, 2019; and
WHEREAS, the Engineer has certified his acceptance of the work and approval of the final
request for payment.
NOW, THEREFORE BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLYMOUTH,
MINNESOTA:
1. That the original contract amount between the owner and the contractor was $13,500,591.82, the
revised contract amount was $13,619,855.96, and value of the work to date is $12,927,792.47 and is
approved. The final contract amount is $572,799.35, or 4.2% below the original contract amount.
2. That the work performed by the contractor for the CSAH 9 / I-494 Interchange Project and certified
to the Council by the engineer as acceptable, being the same, is 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. The contractor has submitted supporting project closeout information to the Minnesota
Department of Transportation for final project acceptance, but has not received final acceptance
from the state as of November 30, 2020.
4. Request for Payment No. 8 and final in the amount of $386,812.29 to Lunda Construction Co. for the
CSAH 9 / I-494 Interchange Project is approved and the Finance Manager is authorized and directed
to pay the same forthwith once the City has received notice from the Minnesota Department of
Transportation of project acceptance.
5. The total project cost was $15,404,645.33 which includes the interchange construction
($12,927,792.47), associated construction items ($37,472.99), and design and administration
($2,439,379.87).
BE IT FURTHER RESOLVED, that the funding for this project shall come from the Municipal State
Aid Fund ($1,000,000.00), the Street Reconstruction Fund ($2,123,645.33), and other Governmental
Funds ($12,281,000.00).
APPROVED by the City Council on this 8th day of December, 2020.