HomeMy WebLinkAboutCity Council Resolution 1979-797CITY OF PLYMOUTH
Pursuant to due call and notice thereof, are ular meeting of
the City Council of the City of Plymouth, innesota was held on the
3rd day OfDecember 19.Z2__. The following members were
present: mayor ere hPrc HnytNP;Ic �d _ aath
The following mem ers wa sen Councilmember� Davenport
Councilmember Neils introduced the following Resolution and
moved its adoption:
RESOLUTION NO. 79-797
REQUEST FOR PAYMENT NO. 10 AND FINAL
PROJECT NO. 611 - DOWNTOWN PLYMOUTH UTILITIES
WHEREAS, the City of Plymouth as Owner and Johnson Bros. Corporation as Contractor
have entered into an agreement for the improvement of the Downtown Plymouth
utilities by the construction of watermains, sanitary sewer, pedestrian underpass,
and all necessary appurtenances, said Agreement being dated October 13, 1977; 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,
MINNESOTA:
1. That the original contract amount was $404,241.51; Change Order No.
1 was approved in the amount of $68,649.50, making a revised contract
amount of $472,891.01, and the value of the work completed to date
is $464,654.12.
2. That the work performed by the Contractor for Project No. 611 and
certified to the Council by the Engineer as acceptable be and 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. 10 and Final in the amount of $9,972.32 to
Johnson. Bros. Corporation for Project No. 611 is hereby approved and
the City Finance Director is hereby authorized and directed to pay the
same forthwith.