HomeMy WebLinkAboutCity Council Resolution 2008-197CITY OF PLYMOUTH
RESOLUTION NO. 2008-197
REQUEST FOR PAYMENT NO. 1 AND FINAL
SUNSET TRAIL RETAINING WALL PROJECT
CITY PROJECT NO. 8103
WHEREAS, the City of Plymouth as owner and Odesa II as contractor, have entered into
an agreement for the Sunset Trail Retaining Wall Project, City Project No. 8103, said
agreement was approved by the City Council on April 22, 2008; 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 $54,740.00, revised contract
amount of $58,496.35 and the value of the work to date is $59,480.35 and
is herewith approved. This project is above the original contract amount
by 8%.
2. That the work performed by the contractor for the Sunset Trail Retaining
Wall Project No. 8103 and certified to the Council by the 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. 1 and Final in the amount of $59,480.35 to
Odesa II for the Sunset Trail Retaining Wall Project No. 8103 is hereby
approved and the City Finance Director is hereby authorized and directed
to pay the same forthwith.
Adopted by the City Council on June 24, 2008.