HomeMy WebLinkAboutCity Council Resolution 2005-303CITY OF PLYMOUTH
RESOLUTION NO. 2005-303
REQUEST FOR PAYMENT NO. 3 AND FINAL
2004 STREET MILL & OVERLAY IMPROVEMENTS
PROJECTS (PART 2)
CITY PROJECT NO. 4115
WHEREAS, the City of Plymouth as owner and Bituminous Roadways, Inc, as contractor,
have entered into an agreement for 2004 Street Mill & Overlay Improvements Project (Part
2), City Project No. 4115, said agreement being dated August 24, 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 $614,887.05. One change order was
approved in the amount of $662,332.86 and the value of the work to date is
$682,231.54 and is herewith approved. The final value of work completed is
more than the revised contract amount by 2.9% or $19,898.68.
2. That the work performed by the contractor for the 2004 Street Mill & Overlay
Improvements Project (Part 2), 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 $34,942.83 to
Bituminous Roadways, Inc. for 2004 Street Mill & Overlay Improvements
Project (Part 2), 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 $ 82,000
Street Replacement $710,000
Any future projects costs will be from the Street Replacement Fund.
Adopted by the City Council on August 9, 2005.