HomeMy WebLinkAboutCity Council Resolution 2005-061CITY OF PLYMOUTH
RESOLUTION NO. 2005-061
REQUEST FOR PAYMENT NO. 2 AND FINAL
2004 STREET MILL & OVERLAY IMPROVEMENTS
PROJECTS (PART 1)
CITY PROJECT NO. 4111
WHEREAS, the City of Plymouth as owner and Hardrives, Inc, as contractor, have
entered into an agreement for 2004 Street Mill & Overlay Improvements Project (Part 1),
City Project No. 4111, said agreement being dated August 5, 2004; 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 $396,350.61. Three change orders
were approved in the amount of $6,993.06 and the value of the work to
date is $379,454.15 and is herewith approved. The final value of work
completed is less than the revised contract amount by 6% or $23,889.52.
2. That the work performed by the contractor for the 2004 Street Mill &
Overlay Improvements Project (Part 1), 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. 2 and Final in the amount of $17,797.89 to
Hardrives, Inc. for 2004 Street Mill & Overlay Improvements Project (Part
1), is hereby approved and the City Finance Director is hereby authorized
and directed to pay the same forthwith.
4. Final Funding will be: Water Resources $ 31,000
Street Maintenance $ 12,300
(concrete & asphalt)
Street Replacement $393,000
Any future projects costs will be from the Street Replacement fiend.
Adopted by the City Council on February 22, 2005.