HomeMy WebLinkAboutCity Council Resolution 2021-179
C ITY OF P LYMOUTH
R ESOLUTION N O. 2021-179
R ESOLUTION A PPROVING P AYMENT N O. 3 AND F INAL FOR THE
2020 M ILL AND O VERLAY P REVENTATIVE M AINTENANCE - W ATER M AIN P ROJECT
(ST209002)
WHEREAS, the City of Plymouth as the owner and New Look Contracting, Inc., as the contractor, have
entered into an agreement for the 2020 Mill and Overlay Preventative Maintenance – Water Main 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 his approval of the request for final
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 $710,850.00 and the
value of the work to date is $701,762.50 and is approved. The final contract amount is $9,087.50, or
1.3% below the contract amount.
2. That the work performed by the contractor for the 2020 Mill and Overlay Preventative Maintenance –
Water Main 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. Request for Payment No. 3 and Final in the amount of $35,088.13 to New Look Contracting, Inc. for the
2020 Mill and Overlay Preventative Maintenance – Water Main Project is approved and the Finance
Manager is authorized and directed to pay the same forthwith.
4. The total project cost is $736,850.63 which includes the preventative maintenance ($701,762.50) and
5% for design, administration, and inspection ($35,088.13).
BE IT FURTHER RESOLVED, that the funding for this project would come from the Water Fund in the
amount of $736,850.63.
APPROVED by the City Council on this 22nd day of June, 2021.