HomeMy WebLinkAboutCity Council Resolution 2007-377CITY OF PLYMOUTH
RESOLUTION NO. 2007-377
REQUEST FOR PAYMENT NO. 3 AND FINAL
WELL NO.'S 2 AND 5 MAINTENANCE PROJECT
CITY PROJECT NO. 7109
WHEREAS, the City of Plymouth as owner and E.H.Renner & Sons Inc., as contractor,
have entered into an agreement for Well No.'s 2 and 5 Maintenance Project, City Project
No. 7109, said agreement being dated January 26,2007; 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 $193,489.00. The value of the work
to date is $137,841.50 and is herewith approved. The final contract cost is
29% less than the revised contract amount.
2. That the work performed by the contractor for Well No.'s 2 and 5
Maintenance Project 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. 3 and Final in the amount of $45,467.30 to E.H.
Renner & Sons Inc. for Well No.'s 2 and 5 Maintenance Project is hereby
approved and the Administrative Services Director is hereby authorized
and directed to pay the same forthwith.
Adopted by the City Council on September 11, 2007.